Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | OWN/2022-23/R/10 | 6,100 | 04/05/2022 | OWN/2022-23/P/16 | 83,634 | |||||||||
10/05/2022 | OWN/2022-23/R/11 | 28,850 | 04/05/2022 | OWN/2022-23/P/17 | 51,208 | |||||||||
10/05/2022 | OWN/2022-23/R/12 | 1,000 | 07/05/2022 | XVFC/2022-23/P/7 | 401,021 | |||||||||
10/05/2022 | OWN/2022-23/R/13 | 12,360 | 07/05/2022 | XVFC/2022-23/P/8 | 601,531 | |||||||||
10/05/2022 | OWN/2022-23/R/14 | 20,500 | 10/05/2022 | 5THSFC/2022-23/P/1 | 147,168 | |||||||||
10/05/2022 | OWN/2022-23/R/15 | 8,500 | 10/05/2022 | 5THSFC/2022-23/P/2 | 264,828 | |||||||||
10/05/2022 | OWN/2022-23/R/16 | 5,689 | 10/05/2022 | 5THSFC/2022-23/P/3 | 264,828 | |||||||||
10/05/2022 | OWN/2022-23/R/17 | 5,689 | 10/05/2022 | OWN/2022-23/P/10 | 298,533 | |||||||||
10/05/2022 | OWN/2022-23/R/8 | 399,900 | 10/05/2022 | OWN/2022-23/P/11 | 6,500 | |||||||||
10/05/2022 | OWN/2022-23/R/9 | 1,178,600 | 10/05/2022 | OWN/2022-23/P/12 | 231,102 | |||||||||
24/05/2022 | OWN/2022-23/R/18 | 15,150 | 10/05/2022 | OWN/2022-23/P/13 | 40,000 | |||||||||
24/05/2022 | OWN/2022-23/R/19 | 34,500 | 10/05/2022 | OWN/2022-23/P/14 | 72,500 | |||||||||
24/05/2022 | OWN/2022-23/R/20 | 24,350 | 10/05/2022 | OWN/2022-23/P/15 | 47,000 | |||||||||
24/05/2022 | OWN/2022-23/R/21 | 37,817 | 10/05/2022 | OWN/2022-23/P/7 | 1,639,128 | |||||||||
24/05/2022 | OWN/2022-23/R/22 | 32,520 | 10/05/2022 | OWN/2022-23/P/8 | 343,900 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/6 | 15,137,193 | 10/05/2022 | XVFC/2022-23/P/10 | 918,400 | |||||||||
31/05/2022 | OWN/2022-23/R/23 | 51,250 | 10/05/2022 | XVFC/2022-23/P/11 | 806,176 | |||||||||
31/05/2022 | OWN/2022-23/R/24 | 65,950 | 10/05/2022 | XVFC/2022-23/P/12 | 451,136 | |||||||||
31/05/2022 | OWN/2022-23/R/25 | 52,320 | 10/05/2022 | XVFC/2022-23/P/13 | 460,656 | |||||||||
31/05/2022 | OWN/2022-23/R/26 | 18,900 | 10/05/2022 | XVFC/2022-23/P/14 | 343,840 | |||||||||
31/05/2022 | OWN/2022-23/R/27 | 52,250 | 10/05/2022 | XVFC/2022-23/P/15 | 116,480 | |||||||||
10/05/2022 | XVFC/2022-23/P/16 | 109,200 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/17 | 105,840 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/18 | 336,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/19 | 181,888 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/20 | 97,776 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/21 | 475,664 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/22 | 480,480 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/23 | 220,528 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/9 | 625,968 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/4 | 256,480 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/5 | 241,752 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/6 | 362,096 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 459,200 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/8 | 523,040 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/24 | 954,240 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/9 | 191,632 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/25 | 313,040 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/10 | 718,368 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/11 | 731,360 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/12 | 397,712 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/13 | 197,120 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/14 | 142,128 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/15 | 308,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/16 | 1,195,040 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/17 | 4,265,968 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/26 | 289,072 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/27 | 382,368 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/28 | 105,392 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/29 | 768,320 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/30 | 310,912 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/31 | 720,720 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/32 | 825,440 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/33 | 1,480,640 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/18 | 13,747,600 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/34 | 580,160 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/35 | 1,169,280 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/19 | 753,760 | ||||||||||||
27/05/2022 | OWN/2022-23/P/18 | 827,987 | ||||||||||||
27/05/2022 | OWN/2022-23/P/9 | 106,905 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/36 | 1,279,999 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/37 | 4,047,412 | ||||||||||||
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