Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | OWN/2022-23/R/13 | 171,460 | 06/06/2022 | 4THSFC/2022-23/P/17 | 124,564 | 21/06/2022 | XVFC/2022-23/C/1 | 49,912,210 | ||||||
30/06/2022 | OWN/2022-23/R/14 | 214,571 | 06/06/2022 | 5THSFC/2022-23/P/27 | 120,193 | 21/06/2022 | XVFC/2022-23/C/2 | 48,223,276 | ||||||
30/06/2022 | OWN/2022-23/R/15 | 73,222 | 06/06/2022 | 5THSFC/2022-23/P/28 | 1,707,009 | |||||||||
30/06/2022 | OWN/2022-23/R/16 | 38,444 | 06/06/2022 | OWN/2022-23/P/22 | 8,500 | |||||||||
30/06/2022 | OWN/2022-23/R/17 | 1,809,147 | 06/06/2022 | OWN/2022-23/P/23 | 23,305 | |||||||||
30/06/2022 | OWN/2022-23/R/18 | 534 | 06/06/2022 | XVFC/2022-23/P/18 | 1,205,558 | |||||||||
30/06/2022 | XVFC/2022-23/R/6 | 431,565 | 08/06/2022 | 4THSFC/2022-23/P/18 | 245,568 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/29 | 528,222 | ||||||||||||
08/06/2022 | OWN/2022-23/P/25 | 133,820 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/19 | 1,597,065 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/20 | 612,738 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/30 | 202,357 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/21 | 653,155 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/22 | 293,478 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/23 | 2,179,300 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/24 | 1,909,176 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/25 | 1,175,097 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/26 | 1,703,283 | ||||||||||||
16/06/2022 | 4THSFC/2022-23/P/19 | 87,692 | ||||||||||||
16/06/2022 | 4THSFC/2022-23/P/20 | 226,516 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/31 | 309,232 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/32 | 1,102,952 | ||||||||||||
16/06/2022 | OWN/2022-23/P/26 | 600,935 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/28 | 2,060,614 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/29 | 1,121,084 | ||||||||||||
17/06/2022 | 4THSFC/2022-23/P/21 | 565,794 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/30 | 1,635,272 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/31 | 2,223,973 | ||||||||||||
20/06/2022 | OWN/2022-23/P/24 | 136,507 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/32 | 483,021 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/33 | 763,577 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/34 | 955,752 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/35 | 1,206,316 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/36 | 2,502,217 | ||||||||||||
25/06/2022 | 4THSFC/2022-23/P/22 | 256,710 | ||||||||||||
25/06/2022 | 4THSFC/2022-23/P/23 | 142,284 | ||||||||||||
25/06/2022 | 4THSFC/2022-23/P/24 | 36,040 | ||||||||||||
25/06/2022 | 4THSFC/2022-23/P/25 | 93,028 | ||||||||||||
25/06/2022 | OWN/2022-23/P/27 | 899,144 | ||||||||||||
25/06/2022 | OWN/2022-23/P/28 | 17,160 | ||||||||||||
25/06/2022 | OWN/2022-23/P/29 | 468 | ||||||||||||
25/06/2022 | OWN/2022-23/P/30 | 468 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/37 | 908,549 | ||||||||||||
29/06/2022 | 4THSFC/2022-23/P/26 | 40,572 | ||||||||||||
29/06/2022 | 4THSFC/2022-23/P/27 | 36,226 | ||||||||||||
29/06/2022 | 4THSFC/2022-23/P/28 | 56,451 | ||||||||||||
29/06/2022 | 4THSFC/2022-23/P/29 | 116,160 | ||||||||||||
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