Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | OWN/2022-23/R/8 | 7,257,572 | 13/06/2022 | 4THSFC/2022-23/P/6 | 2,752,779 | |||||||||
15/06/2022 | OWN/2022-23/R/9 | 13,800 | 13/06/2022 | 5THSFC/2022-23/P/49 | 967,680 | |||||||||
21/06/2022 | OWN/2022-23/R/10 | 2,000 | 15/06/2022 | OWN/2022-23/P/6 | 144,901 | |||||||||
23/06/2022 | OWN/2022-23/R/11 | 78,000 | 16/06/2022 | 4THSFC/2022-23/P/7 | 9,562,812 | |||||||||
30/06/2022 | OWN/2022-23/R/12 | 928,571 | 17/06/2022 | 5THSFC/2022-23/P/50 | 995,162 | |||||||||
30/06/2022 | XVFC/2022-23/R/9 | 500,000 | 17/06/2022 | 5THSFC/2022-23/P/51 | 995,804 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/52 | 949,760 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/53 | 642,880 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/54 | 672,013 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/55 | 980,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/56 | 902,720 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/57 | 870,240 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/58 | 219,326 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/11 | 984,480 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/12 | 524,160 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/13 | 990,080 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/14 | 576,800 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/59 | 790,720 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/60 | 104,160 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/61 | 339,292 | ||||||||||||
18/06/2022 | OWN/2022-23/P/7 | 108,200 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/15 | 887,040 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/62 | 730,240 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/63 | 945,280 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/64 | 888,160 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/65 | 912,128 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/66 | 822,080 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/67 | 852,544 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/68 | 741,440 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/69 | 836,304 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/70 | 103,902 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/71 | 716,800 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/16 | 348,096 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/17 | 304,192 | ||||||||||||
23/06/2022 | 4THSFC/2022-23/P/8 | 4,849,944 | ||||||||||||
23/06/2022 | 4THSFC/2022-23/P/9 | 8,627,459 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/72 | 819,168 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/73 | 564,368 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/74 | 225,680 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/75 | 987,616 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/76 | 103,902 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/77 | 876,960 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/78 | 510,720 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/18 | 853,440 | ||||||||||||
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