Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | OWN/2022-23/R/40 | 9,200 | 09/06/2022 | 5THSFC/2022-23/P/10 | 2,092,801 | |||||||||
03/06/2022 | OWN/2022-23/R/41 | 14,600 | 09/06/2022 | 5THSFC/2022-23/P/11 | 173,100 | |||||||||
03/06/2022 | OWN/2022-23/R/42 | 7,000 | 09/06/2022 | 5THSFC/2022-23/P/12 | 89,940 | |||||||||
03/06/2022 | OWN/2022-23/R/44 | 1,305,975 | 09/06/2022 | 5THSFC/2022-23/P/13 | 228,400 | |||||||||
03/06/2022 | OWN/2022-23/R/45 | 8,300 | 09/06/2022 | 5THSFC/2022-23/P/14 | 798,886 | |||||||||
03/06/2022 | OWN/2022-23/R/46 | 9,100 | 09/06/2022 | 5THSFC/2022-23/P/15 | 983,977 | |||||||||
03/06/2022 | OWN/2022-23/R/47 | 20,963 | 09/06/2022 | 5THSFC/2022-23/P/16 | 962,966 | |||||||||
09/06/2022 | OWN/2022-23/R/48 | 251,938 | 09/06/2022 | 5THSFC/2022-23/P/17 | 119,700 | |||||||||
09/06/2022 | OWN/2022-23/R/49 | 74,200 | 09/06/2022 | 5THSFC/2022-23/P/18 | 314,591 | |||||||||
09/06/2022 | OWN/2022-23/R/50 | 4,750 | 10/06/2022 | 5THSFC/2022-23/P/19 | 66,338 | |||||||||
09/06/2022 | OWN/2022-23/R/51 | 3,700 | 10/06/2022 | 5THSFC/2022-23/P/20 | 21,903 | |||||||||
09/06/2022 | OWN/2022-23/R/52 | 51,457 | ||||||||||||
09/06/2022 | OWN/2022-23/R/53 | 6,750 | ||||||||||||
09/06/2022 | OWN/2022-23/R/54 | 7,750 | ||||||||||||
09/06/2022 | OWN/2022-23/R/55 | 3,000 | ||||||||||||
09/06/2022 | OWN/2022-23/R/56 | 4,823 | ||||||||||||
09/06/2022 | OWN/2022-23/R/57 | 49,903 | ||||||||||||
15/06/2022 | OWN/2022-23/R/58 | 7,350 | ||||||||||||
15/06/2022 | OWN/2022-23/R/59 | 11,400 | ||||||||||||
27/06/2022 | OWN/2022-23/R/60 | 48,880 | ||||||||||||
27/06/2022 | OWN/2022-23/R/61 | 8,192 | ||||||||||||
27/06/2022 | OWN/2022-23/R/62 | 5,950 | ||||||||||||
27/06/2022 | OWN/2022-23/R/63 | 91,639 | ||||||||||||
27/06/2022 | OWN/2022-23/R/64 | 3,950 | ||||||||||||
27/06/2022 | OWN/2022-23/R/65 | 15,500 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/R/5 | 8,180,149 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/R/6 | 263,954 | ||||||||||||
30/06/2022 | OWN/2022-23/R/70 | 205,000 | ||||||||||||
30/06/2022 | OWN/2022-23/R/71 | 220,083 | ||||||||||||
30/06/2022 | OWN/2022-23/R/72 | 107,124 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/2 | 330,924 | ||||||||||||
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