Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 4THSFC/2022-23/R/1 | 141,698 | 23/05/2022 | 5THSFC/2022-23/P/1 | 982,241 | |||||||||
31/05/2022 | OWN/2022-23/R/10 | 31,000 | 23/05/2022 | 5THSFC/2022-23/P/2 | 17,540 | |||||||||
31/05/2022 | OWN/2022-23/R/7 | 119,800 | 23/05/2022 | 5THSFC/2022-23/P/3 | 8,770 | |||||||||
31/05/2022 | OWN/2022-23/R/8 | 191,650 | 23/05/2022 | 5THSFC/2022-23/P/4 | 8,770 | |||||||||
31/05/2022 | OWN/2022-23/R/9 | 100,006 | 23/05/2022 | 5THSFC/2022-23/P/5 | 1,360,547 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 862,862 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/2 | 842,292 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/3 | 1,296,954 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 895,252 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/4 | 383,792 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/10 | 617,221 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/11 | 1,663,924 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/8 | 1,276,040 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/9 | 174,921 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 977,268 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/6 | 1,430,021 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/7 | 977,131 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 1,257,157 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/9 | 269,128 | ||||||||||||
31/05/2022 | 4THSFC/2022-23/P/1 | 2,732,994 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/12 | 857,698 | ||||||||||||
31/05/2022 | OWN/2022-23/P/1 | 126,446 | ||||||||||||
31/05/2022 | OWN/2022-23/P/2 | 71,500 | ||||||||||||
31/05/2022 | OWN/2022-23/P/3 | 43,511 | ||||||||||||
31/05/2022 | OWN/2022-23/P/4 | 6,907 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/10 | 3,555,201 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/11 | 2,105,311 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/12 | 1,313,052 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/13 | 1,296,327 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/14 | 1,258,352 | ||||||||||||
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