Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/21 | 1,500 | 01/06/2022 | OWN/2022-23/P/37 | 11,830 | |||||||||
01/06/2022 | OWN/2022-23/R/22 | 7,500 | 01/06/2022 | OWN/2022-23/P/38 | 3,150 | |||||||||
01/06/2022 | OWN/2022-23/R/26 | 300 | 06/06/2022 | OWN/2022-23/P/39 | 244,400 | |||||||||
01/06/2022 | SFCG/2022-23/R/2 | 5,989 | 06/06/2022 | OWN/2022-23/P/40 | 14,978 | |||||||||
02/06/2022 | SFCG/2022-23/R/3 | 16,000 | 06/06/2022 | OWN/2022-23/P/41 | 31,763 | |||||||||
09/06/2022 | OWN/2022-23/R/23 | 3,360 | 10/06/2022 | SFCG/2022-23/P/1 | 456,102 | |||||||||
09/06/2022 | SFCG/2022-23/R/4 | 499,533 | 13/06/2022 | OWN/2022-23/P/42 | 5,000 | |||||||||
13/06/2022 | OWN/2022-23/R/24 | 3,000 | 13/06/2022 | OWN/2022-23/P/43 | 2,840 | |||||||||
15/06/2022 | OWN/2022-23/R/25 | 3,000 | 13/06/2022 | OWN/2022-23/P/44 | 22,303 | |||||||||
18/06/2022 | PF/2022-23/R/2 | 7,000 | 13/06/2022 | XVFC/2022-23/P/1 | 110,061 | |||||||||
22/06/2022 | SFCG/2022-23/R/5 | 923,579 | 13/06/2022 | XVFC/2022-23/P/2 | 5,007 | |||||||||
28/06/2022 | OWN/2022-23/R/27 | 4,404 | 13/06/2022 | XVFC/2022-23/P/3 | 453,158 | |||||||||
29/06/2022 | OWN/2022-23/R/28 | 8,300 | 13/06/2022 | XVFC/2022-23/P/4 | 20,572 | |||||||||
13/06/2022 | XVFC/2022-23/P/5 | 161,853 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/6 | 7,202 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/7 | 155,280 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/8 | 6,920 | ||||||||||||
14/06/2022 | OWN/2022-23/P/45 | 2,938 | ||||||||||||
14/06/2022 | OWN/2022-23/P/46 | 13,475 | ||||||||||||
14/06/2022 | OWN/2022-23/P/47 | 24,000 | ||||||||||||
15/06/2022 | OWN/2022-23/P/50 | 6,975 | ||||||||||||
16/06/2022 | OWN/2022-23/P/48 | 48,000 | ||||||||||||
16/06/2022 | OWN/2022-23/P/51 | 652,761 | ||||||||||||
16/06/2022 | OWN/2022-23/P/52 | 476,764 | ||||||||||||
16/06/2022 | OWN/2022-23/P/53 | 15,749 | ||||||||||||
16/06/2022 | OWN/2022-23/P/54 | 21,162 | ||||||||||||
16/06/2022 | OWN/2022-23/P/55 | 5,447 | ||||||||||||
16/06/2022 | OWN/2022-23/P/56 | 52,546 | ||||||||||||
17/06/2022 | OWN/2022-23/P/49 | 4,500 | ||||||||||||
20/06/2022 | OWN/2022-23/P/57 | 10,812 | ||||||||||||
21/06/2022 | OWN/2022-23/P/58 | 9,808 | ||||||||||||
21/06/2022 | OWN/2022-23/P/59 | 476,706 | ||||||||||||
21/06/2022 | OWN/2022-23/P/60 | 209,766 | ||||||||||||
22/06/2022 | SFCG/2022-23/P/2 | 845,421 | ||||||||||||
23/06/2022 | OWN/2022-23/P/61 | 31,492 | ||||||||||||
23/06/2022 | OWN/2022-23/P/62 | 15,762 | ||||||||||||
24/06/2022 | OWN/2022-23/P/67 | 57,318 | ||||||||||||
27/06/2022 | OWN/2022-23/P/63 | 32,957 | ||||||||||||
27/06/2022 | OWN/2022-23/P/64 | 6,919 | ||||||||||||
27/06/2022 | OWN/2022-23/P/65 | 1,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/10 | 11,506 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/9 | 256,510 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/11 | 440 | ||||||||||||
29/06/2022 | OWN/2022-23/P/66 | 385,040 | ||||||||||||
30/06/2022 | OWN/2022-23/P/36 | 30,060 | ||||||||||||
30/06/2022 | SFCG/2022-23/P/3 | 56,722 | ||||||||||||
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