Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | OWN/2022-23/R/46 | 30,300 | 04/06/2022 | 5THSFC/2022-23/P/12 | 203,848 | |||||||||
04/06/2022 | OWN/2022-23/R/47 | 15,000 | 04/06/2022 | 5THSFC/2022-23/P/13 | 919,963 | |||||||||
04/06/2022 | OWN/2022-23/R/48 | 2,000 | 04/06/2022 | 5THSFC/2022-23/P/14 | 972,569 | |||||||||
04/06/2022 | OWN/2022-23/R/49 | 57,750 | 04/06/2022 | 5THSFC/2022-23/P/15 | 988,398 | |||||||||
04/06/2022 | OWN/2022-23/R/50 | 39,095 | 04/06/2022 | 5THSFC/2022-23/P/16 | 995,889 | |||||||||
04/06/2022 | OWN/2022-23/R/63 | 540 | 04/06/2022 | 5THSFC/2022-23/P/17 | 933,513 | |||||||||
04/06/2022 | OWN/2022-23/R/64 | 12,000 | 04/06/2022 | 5THSFC/2022-23/P/18 | 997,598 | |||||||||
06/06/2022 | OWN/2022-23/R/51 | 20,000 | 04/06/2022 | 5THSFC/2022-23/P/19 | 1,662,749 | |||||||||
06/06/2022 | OWN/2022-23/R/52 | 52,079 | 04/06/2022 | 5THSFC/2022-23/P/20 | 427,954 | |||||||||
13/06/2022 | OWN/2022-23/R/53 | 18,332 | 04/06/2022 | 5THSFC/2022-23/P/21 | 325,005 | |||||||||
22/06/2022 | OWN/2022-23/R/54 | 195,400 | 04/06/2022 | XVFC/2022-23/P/18 | 998,883 | |||||||||
22/06/2022 | OWN/2022-23/R/55 | 165,000 | 04/06/2022 | XVFC/2022-23/P/19 | 968,558 | |||||||||
22/06/2022 | OWN/2022-23/R/56 | 67,000 | 04/06/2022 | XVFC/2022-23/P/20 | 993,202 | |||||||||
22/06/2022 | OWN/2022-23/R/57 | 40,000 | 04/06/2022 | XVFC/2022-23/P/21 | 992,232 | |||||||||
22/06/2022 | OWN/2022-23/R/58 | 169,353 | 04/06/2022 | XVFC/2022-23/P/22 | 417,823 | |||||||||
22/06/2022 | OWN/2022-23/R/65 | 13,200 | 04/06/2022 | XVFC/2022-23/P/23 | 431,726 | |||||||||
22/06/2022 | OWN/2022-23/R/66 | 1,500 | 04/06/2022 | XVFC/2022-23/P/24 | 968,232 | |||||||||
30/06/2022 | OWN/2022-23/R/59 | 111,000 | 04/06/2022 | XVFC/2022-23/P/25 | 914,223 | |||||||||
30/06/2022 | OWN/2022-23/R/60 | 52,500 | 04/06/2022 | XVFC/2022-23/P/26 | 727,989 | |||||||||
30/06/2022 | OWN/2022-23/R/61 | 9,600 | 06/06/2022 | OWN/2022-23/P/38 | 5,820 | |||||||||
30/06/2022 | OWN/2022-23/R/62 | 62,268 | 06/06/2022 | OWN/2022-23/P/39 | 37,005 | |||||||||
30/06/2022 | OWN/2022-23/R/67 | 94 | 06/06/2022 | OWN/2022-23/P/40 | 3,300 | |||||||||
06/06/2022 | OWN/2022-23/P/41 | 300 | ||||||||||||
06/06/2022 | OWN/2022-23/P/42 | 12,013 | ||||||||||||
06/06/2022 | OWN/2022-23/P/43 | 2,500 | ||||||||||||
06/06/2022 | OWN/2022-23/P/44 | 7,400 | ||||||||||||
06/06/2022 | OWN/2022-23/P/45 | 1,500 | ||||||||||||
06/06/2022 | OWN/2022-23/P/46 | 750 | ||||||||||||
06/06/2022 | OWN/2022-23/P/47 | 1,065 | ||||||||||||
06/06/2022 | OWN/2022-23/P/48 | 621,575 | ||||||||||||
06/06/2022 | OWN/2022-23/P/49 | 12,685 | ||||||||||||
06/06/2022 | OWN/2022-23/P/50 | 2,000 | ||||||||||||
06/06/2022 | OWN/2022-23/P/51 | 319,100 | ||||||||||||
13/06/2022 | OWN/2022-23/P/52 | 120,000 | ||||||||||||
13/06/2022 | PYKKA/2022-23/P/1 | 1,850 | ||||||||||||
13/06/2022 | VNIDHI/2022-23/P/1 | 1 | ||||||||||||
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