Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | OWN/2022-23/R/23 | 266,260 | 08/06/2022 | 5THSFC/2022-23/P/17 | 2,618,343 | |||||||||
30/06/2022 | OWN/2022-23/R/24 | 1,096,888 | 09/06/2022 | 5THSFC/2022-23/P/18 | 1,277,492 | |||||||||
30/06/2022 | OWN/2022-23/R/25 | 760,090 | 09/06/2022 | 5THSFC/2022-23/P/19 | 1,176,000 | |||||||||
30/06/2022 | OWN/2022-23/R/26 | 132,500 | 09/06/2022 | 5THSFC/2022-23/P/20 | 391,432 | |||||||||
30/06/2022 | OWN/2022-23/R/27 | 149,505 | 09/06/2022 | 5THSFC/2022-23/P/21 | 479,465 | |||||||||
30/06/2022 | OWN/2022-23/R/28 | 288,523 | 09/06/2022 | 5THSFC/2022-23/P/22 | 217,949 | |||||||||
30/06/2022 | OWN/2022-23/R/29 | 139,368 | 09/06/2022 | XVFC/2022-23/P/15 | 600,503 | |||||||||
30/06/2022 | OWN/2022-23/R/30 | 517,188 | 09/06/2022 | XVFC/2022-23/P/16 | 2,429,497 | |||||||||
30/06/2022 | OWN/2022-23/R/31 | 21,401 | 09/06/2022 | XVFC/2022-23/P/17 | 920,423 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 600,984 | 09/06/2022 | XVFC/2022-23/P/18 | 2,576,000 | |||||||||
09/06/2022 | XVFC/2022-23/P/19 | 468,160 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/20 | 873,600 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/21 | 1,946,137 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/22 | 605,216 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/23 | 1,496,976 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/24 | 926,803 | ||||||||||||
10/06/2022 | 4THSFC/2022-23/P/19 | 161,082 | ||||||||||||
10/06/2022 | 4THSFC/2022-23/P/20 | 55,903 | ||||||||||||
10/06/2022 | 4THSFC/2022-23/P/21 | 75,510 | ||||||||||||
10/06/2022 | 4THSFC/2022-23/P/22 | 6,212,404 | ||||||||||||
10/06/2022 | OWN/2022-23/P/16 | 21,700 | ||||||||||||
10/06/2022 | OWN/2022-23/P/17 | 52,000 | ||||||||||||
10/06/2022 | OWN/2022-23/P/18 | 141,000 | ||||||||||||
10/06/2022 | OWN/2022-23/P/19 | 2,700 | ||||||||||||
10/06/2022 | OWN/2022-23/P/20 | 140,000 | ||||||||||||
10/06/2022 | OWN/2022-23/P/21 | 2,192 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/23 | 1,455,145 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/24 | 1,712,796 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/25 | 1,254,400 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/25 | 1,758,232 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/26 | 754,398 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/27 | 198,111 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/28 | 1,564,329 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/29 | 289,733 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/30 | 51,072 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/31 | 849,477 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/32 | 732,531 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/33 | 1,124,856 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/34 | 1,758,344 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/35 | 2,271,360 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/36 | 1,393,280 | ||||||||||||
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