Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | OWN/2022-23/R/2 | 36,710 | 05/05/2022 | 4THSFC/2022-23/P/2 | 288,385 | |||||||||
17/05/2022 | OWN/2022-23/R/3 | 27,476 | 12/05/2022 | 5THSFC/2022-23/P/10 | 1,898,388 | |||||||||
17/05/2022 | OWN/2022-23/R/4 | 29,802 | 12/05/2022 | 5THSFC/2022-23/P/8 | 1,912,590 | |||||||||
17/05/2022 | OWN/2022-23/R/5 | 30,500 | 12/05/2022 | 5THSFC/2022-23/P/9 | 1,911,828 | |||||||||
17/05/2022 | OWN/2022-23/R/6 | 1,200 | 12/05/2022 | XVFC/2022-23/P/13 | 1,778,259 | |||||||||
31/05/2022 | 4THSFC/2022-23/R/1 | 1,096,064 | 12/05/2022 | XVFC/2022-23/P/14 | 1,599,986 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 5,730,324 | 12/05/2022 | XVFC/2022-23/P/15 | 1,520,053 | |||||||||
31/05/2022 | OWN/2022-23/R/7 | 899,845 | 17/05/2022 | 5THSFC/2022-23/P/11 | 1,255,596 | |||||||||
17/05/2022 | 5THSFC/2022-23/P/12 | 1,245,254 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/13 | 299,303 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/16 | 1,587,459 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/17 | 1,443,558 | ||||||||||||
20/05/2022 | 4THSFC/2022-23/P/3 | 602,198 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/17 | 1,359,208 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/18 | 519,480 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/19 | 3,924,580 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/21 | 392,710 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/22 | 393,103 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/23 | 583,213 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/24 | 2,527,308 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/25 | 555,116 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/26 | 550,917 | ||||||||||||
26/05/2022 | 4THSFC/2022-23/P/4 | 1,189,769 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/27 | 731,475 | ||||||||||||
27/05/2022 | OWN/2022-23/P/5 | 290,470 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/28 | 8,619 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/29 | 149,182 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/30 | 139,236 | ||||||||||||
31/05/2022 | 4THSFC/2022-23/P/5 | 29.5 | ||||||||||||
31/05/2022 | OWN/2022-23/P/6 | 118 | ||||||||||||
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