Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | OWN/2022-23/R/1 | 1,200,000 | 02/05/2022 | 5THSFC/2022-23/P/13 | 551,064 | |||||||||
31/05/2022 | OWN/2022-23/R/2 | 1,130 | 02/05/2022 | 5THSFC/2022-23/P/14 | 455,289 | |||||||||
31/05/2022 | OWN/2022-23/R/3 | 179 | 02/05/2022 | 5THSFC/2022-23/P/15 | 1,839,882 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/16 | 1,118,012 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/17 | 757,862 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/18 | 459,279 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/19 | 949,043 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/20 | 1,503,639 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/21 | 170,880 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/17 | 2,408,375 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/18 | 1,075,253 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/19 | 1,212,305 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/20 | 1,196,537 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/21 | 756,891 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/22 | 1,494,948 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/23 | 1,998,179 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/24 | 798,187 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/25 | 412,261 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/22 | 778,376 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/23 | 584,121 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/24 | 333,835 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/25 | 1,259,484 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/26 | 1,101,103 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/26 | 269,290 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/27 | 637,211 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/28 | 260,560 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/29 | 698,527 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/30 | 311,036 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/31 | 147,868 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/32 | 362,333 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/33 | 524,512 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/34 | 1,298,220 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/35 | 1,053,637 | ||||||||||||
31/05/2022 | OWN/2022-23/P/1 | 1,441,491.76 | ||||||||||||
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