Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | OWN/2022-23/R/10 | 40,100 | 02/06/2022 | 4THSFC/2022-23/P/6 | 384,804 | |||||||||
17/06/2022 | OWN/2022-23/R/11 | 25,800 | 02/06/2022 | OWN/2022-23/P/7 | 1,579,224 | |||||||||
17/06/2022 | OWN/2022-23/R/12 | 5,500 | 07/06/2022 | 5THSFC/2022-23/P/20 | 609,938 | |||||||||
17/06/2022 | OWN/2022-23/R/8 | 35,590 | 07/06/2022 | 5THSFC/2022-23/P/21 | 1,270,641 | |||||||||
17/06/2022 | OWN/2022-23/R/9 | 61,554 | 07/06/2022 | XVFC/2022-23/P/31 | 1,832,640 | |||||||||
30/06/2022 | OWN/2022-23/R/13 | 94,200 | 08/06/2022 | 5THSFC/2022-23/P/22 | 971,163 | |||||||||
30/06/2022 | OWN/2022-23/R/14 | 8,550 | 08/06/2022 | 5THSFC/2022-23/P/23 | 1,572,103 | |||||||||
30/06/2022 | OWN/2022-23/R/15 | 140,525 | 08/06/2022 | 5THSFC/2022-23/P/24 | 324,181 | |||||||||
30/06/2022 | OWN/2022-23/R/16 | 21,000 | 08/06/2022 | XVFC/2022-23/P/32 | 588,019 | |||||||||
30/06/2022 | OWN/2022-23/R/17 | 102,000 | 08/06/2022 | XVFC/2022-23/P/33 | 1,057,855 | |||||||||
30/06/2022 | OWN/2022-23/R/18 | 940 | 08/06/2022 | XVFC/2022-23/P/34 | 1,735,667 | |||||||||
30/06/2022 | OWN/2022-23/R/19 | 147,500 | 13/06/2022 | OWN/2022-23/P/8 | 143,246 | |||||||||
30/06/2022 | OWN/2022-23/R/20 | 6,000 | 16/06/2022 | 5THSFC/2022-23/P/25 | 340,734 | |||||||||
30/06/2022 | OWN/2022-23/R/21 | 42,000 | 16/06/2022 | OWN/2022-23/P/9 | 427,740 | |||||||||
30/06/2022 | OWN/2022-23/R/22 | 11,700 | 16/06/2022 | XVFC/2022-23/P/35 | 2,971,043 | |||||||||
30/06/2022 | OWN/2022-23/R/23 | 21,000 | 17/06/2022 | 4THSFC/2022-23/P/7 | 2,860,876 | |||||||||
30/06/2022 | OWN/2022-23/R/24 | 6,000 | 17/06/2022 | 5THSFC/2022-23/P/26 | 1,011,807 | |||||||||
30/06/2022 | OWN/2022-23/R/25 | 5,800 | 17/06/2022 | 5THSFC/2022-23/P/27 | 400,755 | |||||||||
30/06/2022 | OWN/2022-23/R/26 | 16,040 | 17/06/2022 | 5THSFC/2022-23/P/28 | 4,884,998 | |||||||||
30/06/2022 | OWN/2022-23/R/27 | 5,904 | 18/06/2022 | XVFC/2022-23/P/36 | 560,664 | |||||||||
30/06/2022 | OWN/2022-23/R/28 | 5,000 | 18/06/2022 | XVFC/2022-23/P/37 | 242,369 | |||||||||
30/06/2022 | OWN/2022-23/R/29 | 6,125 | 18/06/2022 | XVFC/2022-23/P/38 | 417,994 | |||||||||
30/06/2022 | OWN/2022-23/R/30 | 28,630 | 21/06/2022 | 4THSFC/2022-23/P/8 | 1,421,494 | |||||||||
30/06/2022 | OWN/2022-23/R/31 | 4,000 | 21/06/2022 | OWN/2022-23/P/10 | 860,000 | |||||||||
30/06/2022 | OWN/2022-23/R/32 | 6,000 | 23/06/2022 | XVFC/2022-23/P/39 | 1,196,595 | |||||||||
30/06/2022 | OWN/2022-23/R/33 | 83,983 | 28/06/2022 | 5THSFC/2022-23/P/29 | 420,530 | |||||||||
30/06/2022 | OWN/2022-23/R/34 | 3,000 | 28/06/2022 | 5THSFC/2022-23/P/30 | 150,330 | |||||||||
30/06/2022 | OWN/2022-23/R/35 | 1,500 | 28/06/2022 | 5THSFC/2022-23/P/31 | 2,073,834 | |||||||||
30/06/2022 | OWN/2022-23/R/36 | 119,532 | 28/06/2022 | XVFC/2022-23/P/40 | 759,600 | |||||||||
30/06/2022 | OWN/2022-23/R/37 | 10,350 | 28/06/2022 | XVFC/2022-23/P/41 | 386,057 | |||||||||
30/06/2022 | OWN/2022-23/R/38 | 23,313 | 28/06/2022 | XVFC/2022-23/P/42 | 3,139,300 | |||||||||
30/06/2022 | OWN/2022-23/R/39 | 186,629 | 28/06/2022 | XVFC/2022-23/P/43 | 793,214 | |||||||||
30/06/2022 | 4THSFC/2022-23/P/9 | 2,103,778 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/32 | 1,503,835 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/33 | 1,123,406 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/34 | 1,228,407 | ||||||||||||
30/06/2022 | OWN/2022-23/P/11 | 103.25 | ||||||||||||
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