Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | OWN/2022-23/R/99 | 12,100 | 04/06/2022 | 5THSFC/2022-23/P/55 | 625,856 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/7 | 9,196,614 | 04/06/2022 | 5THSFC/2022-23/P/56 | 1,640,800 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/8 | 9,196,614 | 04/06/2022 | 5THSFC/2022-23/P/57 | 1,038,240 | |||||||||
06/06/2022 | OWN/2022-23/R/100 | 11,800 | 04/06/2022 | 5THSFC/2022-23/P/58 | 4,457,600 | |||||||||
14/06/2022 | OWN/2022-23/R/101 | 156,418 | 04/06/2022 | 5THSFC/2022-23/P/59 | 824,320 | |||||||||
20/06/2022 | OWN/2022-23/R/102 | 40,250 | 04/06/2022 | 5THSFC/2022-23/P/60 | 1,376,480 | |||||||||
20/06/2022 | OWN/2022-23/R/103 | 50,520 | 04/06/2022 | XVFC/2022-23/P/94 | 271,600 | |||||||||
22/06/2022 | OWN/2022-23/R/104 | 178,335 | 06/06/2022 | 5THSFC/2022-23/P/61 | 1,170,570 | |||||||||
27/06/2022 | OWN/2022-23/R/105 | 35,600 | 06/06/2022 | 5THSFC/2022-23/P/62 | 613,256 | |||||||||
30/06/2022 | OWN/2022-23/R/106 | 95,470 | 06/06/2022 | 5THSFC/2022-23/P/63 | 483,893 | |||||||||
30/06/2022 | OWN/2022-23/R/107 | 600 | 06/06/2022 | 5THSFC/2022-23/P/64 | 205,730 | |||||||||
30/06/2022 | OWN/2022-23/R/108 | 20,120 | 06/06/2022 | 5THSFC/2022-23/P/65 | 399,504 | |||||||||
30/06/2022 | OWN/2022-23/R/109 | 6,550 | 06/06/2022 | 5THSFC/2022-23/P/66 | 633,584 | |||||||||
30/06/2022 | OWN/2022-23/R/110 | 7,800 | 06/06/2022 | XVFC/2022-23/P/95 | 469,280 | |||||||||
30/06/2022 | OWN/2022-23/R/111 | 13,150 | 08/06/2022 | 5THSFC/2022-23/P/67 | 501,760 | |||||||||
30/06/2022 | OWN/2022-23/R/112 | 21,875 | 08/06/2022 | 5THSFC/2022-23/P/68 | 315,840 | |||||||||
30/06/2022 | OWN/2022-23/R/113 | 42,040 | 08/06/2022 | 5THSFC/2022-23/P/69 | 293,104 | |||||||||
30/06/2022 | OWN/2022-23/R/114 | 1,550 | 08/06/2022 | 5THSFC/2022-23/P/70 | 249,648 | |||||||||
30/06/2022 | OWN/2022-23/R/115 | 900 | 08/06/2022 | 5THSFC/2022-23/P/71 | 509,600 | |||||||||
30/06/2022 | OWN/2022-23/R/116 | 6,000 | 08/06/2022 | 5THSFC/2022-23/P/72 | 538,720 | |||||||||
30/06/2022 | OWN/2022-23/R/117 | 16,060 | 08/06/2022 | 5THSFC/2022-23/P/73 | 536,480 | |||||||||
30/06/2022 | OWN/2022-23/R/118 | 5,110 | 08/06/2022 | XVFC/2022-23/P/96 | 448,000 | |||||||||
30/06/2022 | OWN/2022-23/R/119 | 6,000 | 08/06/2022 | XVFC/2022-23/P/97 | 342,160 | |||||||||
08/06/2022 | XVFC/2022-23/P/98 | 387,520 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/99 | 453,600 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/100 | 743,680 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/101 | 285,480 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/74 | 613,256 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/75 | 487,200 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/102 | 210,560 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/103 | 204,960 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/104 | 222,656 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/105 | 153,440 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/106 | 804,160 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/107 | 299,376 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/108 | 264,320 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/109 | 344,960 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/110 | 894,880 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/111 | 272,160 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/112 | 499,408 | ||||||||||||
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