Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/14 | 191,200 | 02/05/2022 | OWN/2022-23/P/4 | 333,296 | 02/05/2022 | 4THSFC/2022-23/C/1 | 9,774,657 | ||||||
02/05/2022 | OWN/2022-23/R/15 | 21,170 | 02/05/2022 | OWN/2022-23/P/5 | 877,239 | |||||||||
11/05/2022 | OWN/2022-23/R/16 | 5,472,000 | 03/05/2022 | XVFC/2022-23/P/104 | 349,600 | |||||||||
11/05/2022 | OWN/2022-23/R/17 | 121,472 | 03/05/2022 | XVFC/2022-23/P/105 | 216,000 | |||||||||
11/05/2022 | OWN/2022-23/R/18 | 14,000 | 03/05/2022 | XVFC/2022-23/P/106 | 553,000 | |||||||||
11/05/2022 | OWN/2022-23/R/19 | 22,927 | 03/05/2022 | XVFC/2022-23/P/107 | 216,000 | |||||||||
11/05/2022 | OWN/2022-23/R/20 | 7,000 | 03/05/2022 | XVFC/2022-23/P/108 | 226,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 5,574,584 | 03/05/2022 | XVFC/2022-23/P/109 | 231,000 | |||||||||
31/05/2022 | OWN/2022-23/R/21 | 128,933 | 03/05/2022 | XVFC/2022-23/P/110 | 508,000 | |||||||||
31/05/2022 | OWN/2022-23/R/22 | 34,000 | 03/05/2022 | XVFC/2022-23/P/111 | 508,000 | |||||||||
31/05/2022 | OWN/2022-23/R/23 | 60,000 | 03/05/2022 | XVFC/2022-23/P/112 | 174,900 | |||||||||
31/05/2022 | OWN/2022-23/R/24 | 70,184 | 03/05/2022 | XVFC/2022-23/P/113 | 995,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 403,820 | 04/05/2022 | XVFC/2022-23/P/114 | 299,600 | |||||||||
04/05/2022 | XVFC/2022-23/P/115 | 228,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/116 | 784,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/117 | 784,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/118 | 784,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/119 | 299,600 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/120 | 228,600 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/121 | 228,600 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/122 | 450,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/123 | 379,800 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/124 | 444,800 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/125 | 379,800 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/126 | 166,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/127 | 398,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/128 | 545,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/129 | 545,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/130 | 191,300 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/131 | 258,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/132 | 531,900 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/133 | 153,500 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/134 | 380,300 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/14 | 21,000 | ||||||||||||
11/05/2022 | OWN/2022-23/P/6 | 12,898,947 | ||||||||||||
31/05/2022 | OWN/2022-23/P/7 | 352,404 | ||||||||||||
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