Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/39 | 26,300 | 04/06/2022 | 5THSFC/2022-23/P/16 | 3,038,206 | |||||||||
02/06/2022 | XVFC/2022-23/R/1 | 84,941 | 04/06/2022 | 5THSFC/2022-23/P/17 | 156,523 | |||||||||
04/06/2022 | OWN/2022-23/R/40 | 6,000 | 04/06/2022 | OWN/2022-23/P/17 | 26,714 | |||||||||
04/06/2022 | OWN/2022-23/R/41 | 5,000 | 04/06/2022 | OWN/2022-23/P/18 | 20,544 | |||||||||
04/06/2022 | OWN/2022-23/R/42 | 13,500 | 06/06/2022 | OWN/2022-23/P/19 | 66,014 | |||||||||
06/06/2022 | OWN/2022-23/R/43 | 79,389 | 06/06/2022 | OWN/2022-23/P/20 | 45,000 | |||||||||
06/06/2022 | OWN/2022-23/R/44 | 12,000 | 06/06/2022 | OWN/2022-23/P/21 | 15,784 | |||||||||
06/06/2022 | OWN/2022-23/R/45 | 4,000 | 06/06/2022 | OWN/2022-23/P/22 | 26,375 | |||||||||
10/06/2022 | OWN/2022-23/R/46 | 78,000 | 08/06/2022 | OWN/2022-23/P/23 | 85,797 | |||||||||
10/06/2022 | OWN/2022-23/R/47 | 6,000 | 08/06/2022 | OWN/2022-23/P/24 | 35,000 | |||||||||
10/06/2022 | OWN/2022-23/R/48 | 5,900 | 08/06/2022 | OWN/2022-23/P/25 | 8,201 | |||||||||
10/06/2022 | OWN/2022-23/R/49 | 66,000 | ||||||||||||
16/06/2022 | OWN/2022-23/R/50 | 45,155 | ||||||||||||
16/06/2022 | OWN/2022-23/R/51 | 79,100 | ||||||||||||
16/06/2022 | OWN/2022-23/R/52 | 10,150 | ||||||||||||
16/06/2022 | OWN/2022-23/R/53 | 65,750 | ||||||||||||
16/06/2022 | OWN/2022-23/R/54 | 1,180 | ||||||||||||
16/06/2022 | OWN/2022-23/R/55 | 100,000 | ||||||||||||
20/06/2022 | OWN/2022-23/R/56 | 24,000 | ||||||||||||
20/06/2022 | OWN/2022-23/R/57 | 9,200 | ||||||||||||
20/06/2022 | OWN/2022-23/R/58 | 7,185 | ||||||||||||
30/06/2022 | OWN/2022-23/R/59 | 177,900 | ||||||||||||
30/06/2022 | OWN/2022-23/R/60 | 12,540 | ||||||||||||
30/06/2022 | OWN/2022-23/R/61 | 83,200 | ||||||||||||
30/06/2022 | OWN/2022-23/R/62 | 72,380 | ||||||||||||
30/06/2022 | OWN/2022-23/R/63 | 7,500 | ||||||||||||
30/06/2022 | OWN/2022-23/R/64 | 500 | ||||||||||||
30/06/2022 | OWN/2022-23/R/65 | 78,972 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/2 | 4,000,000 | ||||||||||||
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