Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/3 | 53,017 | 08/06/2022 | OWN/2022-23/P/10 | 34,552 | |||||||||
14/06/2022 | 4THSFC/2022-23/R/1 | 546,110 | 08/06/2022 | OWN/2022-23/P/11 | 43,709 | |||||||||
14/06/2022 | XVFC/2022-23/R/4 | 848,585 | 08/06/2022 | OWN/2022-23/P/12 | 3,640 | |||||||||
14/06/2022 | XVFC/2022-23/R/5 | 718,597 | 08/06/2022 | OWN/2022-23/P/13 | 3,900 | |||||||||
14/06/2022 | XVFC/2022-23/R/6 | 133,655 | 08/06/2022 | OWN/2022-23/P/14 | 1,814 | |||||||||
14/06/2022 | XVFC/2022-23/R/7 | 118,043 | 08/06/2022 | OWN/2022-23/P/15 | 38,000 | |||||||||
22/06/2022 | OWN/2022-23/R/12 | 29,700 | 08/06/2022 | OWN/2022-23/P/16 | 25,300 | |||||||||
22/06/2022 | OWN/2022-23/R/13 | 61,505 | 08/06/2022 | OWN/2022-23/P/17 | 460 | |||||||||
22/06/2022 | OWN/2022-23/R/14 | 20,000 | 08/06/2022 | OWN/2022-23/P/18 | 16,206 | |||||||||
22/06/2022 | OWN/2022-23/R/15 | 14,738 | 08/06/2022 | OWN/2022-23/P/19 | 5,000 | |||||||||
22/06/2022 | OWN/2022-23/R/16 | 131,509 | 08/06/2022 | OWN/2022-23/P/20 | 15,658 | |||||||||
22/06/2022 | OWN/2022-23/R/17 | 459,550 | 08/06/2022 | OWN/2022-23/P/21 | 11,968 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/2 | 5,225,903 | 08/06/2022 | OWN/2022-23/P/22 | 25,852 | |||||||||
30/06/2022 | XVFC/2022-23/R/8 | 742,251 | 08/06/2022 | OWN/2022-23/P/23 | 15,617 | |||||||||
08/06/2022 | OWN/2022-23/P/24 | 14,873 | ||||||||||||
08/06/2022 | OWN/2022-23/P/25 | 8,263 | ||||||||||||
08/06/2022 | OWN/2022-23/P/26 | 15,265 | ||||||||||||
08/06/2022 | OWN/2022-23/P/27 | 15,265 | ||||||||||||
08/06/2022 | OWN/2022-23/P/28 | 11,991 | ||||||||||||
08/06/2022 | OWN/2022-23/P/29 | 8,977 | ||||||||||||
08/06/2022 | OWN/2022-23/P/30 | 6,905 | ||||||||||||
08/06/2022 | OWN/2022-23/P/31 | 8,291 | ||||||||||||
08/06/2022 | OWN/2022-23/P/32 | 7,817 | ||||||||||||
08/06/2022 | OWN/2022-23/P/33 | 15,130 | ||||||||||||
08/06/2022 | OWN/2022-23/P/34 | 43,709 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/63 | 287,840 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/64 | 178,080 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/65 | 941,920 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/66 | 982,240 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/67 | 836,640 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/68 | 982,240 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/69 | 836,640 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/70 | 230,720 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/38 | 105,280 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/39 | 728,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/71 | 604,464 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/72 | 592,144 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/73 | 973,280 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/74 | 901,600 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/75 | 960,960 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/76 | 738,080 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/77 | 528,640 | ||||||||||||
20/06/2022 | 4THSFC/2022-23/P/6 | 617,120 | ||||||||||||
20/06/2022 | OWN/2022-23/P/9 | 12,600 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/78 | 562,240 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/79 | 736,960 | ||||||||||||
22/06/2022 | OWN/2022-23/P/35 | 4,008 | ||||||||||||
22/06/2022 | OWN/2022-23/P/36 | 3,520 | ||||||||||||
22/06/2022 | OWN/2022-23/P/37 | 4,302 | ||||||||||||
22/06/2022 | OWN/2022-23/P/38 | 2,738 | ||||||||||||
22/06/2022 | OWN/2022-23/P/39 | 3,324 | ||||||||||||
22/06/2022 | OWN/2022-23/P/40 | 1,814 | ||||||||||||
22/06/2022 | OWN/2022-23/P/41 | 3,911 | ||||||||||||
22/06/2022 | OWN/2022-23/P/42 | 2,933 | ||||||||||||
22/06/2022 | OWN/2022-23/P/43 | 2,933 | ||||||||||||
22/06/2022 | OWN/2022-23/P/44 | 3,422 | ||||||||||||
22/06/2022 | OWN/2022-23/P/45 | 3,422 | ||||||||||||
22/06/2022 | OWN/2022-23/P/46 | 3,911 | ||||||||||||
22/06/2022 | OWN/2022-23/P/47 | 2,933 | ||||||||||||
22/06/2022 | OWN/2022-23/P/48 | 2,933 | ||||||||||||
22/06/2022 | OWN/2022-23/P/49 | 2,721 | ||||||||||||
22/06/2022 | OWN/2022-23/P/50 | 2,721 | ||||||||||||
22/06/2022 | OWN/2022-23/P/51 | 2,721 | ||||||||||||
22/06/2022 | OWN/2022-23/P/52 | 71,250 | ||||||||||||
22/06/2022 | OWN/2022-23/P/53 | 75,500 | ||||||||||||
22/06/2022 | OWN/2022-23/P/54 | 4,511 | ||||||||||||
22/06/2022 | OWN/2022-23/P/55 | 3,785 | ||||||||||||
22/06/2022 | OWN/2022-23/P/56 | 3,785 | ||||||||||||
22/06/2022 | OWN/2022-23/P/57 | 15,528 | ||||||||||||
22/06/2022 | OWN/2022-23/P/58 | 9,854 | ||||||||||||
22/06/2022 | OWN/2022-23/P/59 | 4,479 | ||||||||||||
22/06/2022 | OWN/2022-23/P/60 | 25,441 | ||||||||||||
22/06/2022 | OWN/2022-23/P/61 | 3,785 | ||||||||||||
22/06/2022 | OWN/2022-23/P/62 | 8,992 | ||||||||||||
22/06/2022 | OWN/2022-23/P/63 | 7,500 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/40 | 901,600 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/41 | 780,640 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/42 | 724,640 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/43 | 272,160 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/80 | 635,040 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/81 | 672,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/82 | 475,552 | ||||||||||||
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