Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 11,846,997 | 01/06/2022 | 4THSFC/2022-23/P/4 | 6,589,031 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/3 | 1,493,733 | 01/06/2022 | 4THSFC/2022-23/P/5 | 4,603,258 | |||||||||
01/06/2022 | OWN/2022-23/R/1 | 3,686,660 | 01/06/2022 | OWN/2022-23/P/2 | 133,760 | |||||||||
01/06/2022 | OWN/2022-23/R/2 | 1,012,880 | 01/06/2022 | OWN/2022-23/P/3 | 3,361,667 | |||||||||
01/06/2022 | OWN/2022-23/R/3 | 812,792 | 06/06/2022 | 5THSFC/2022-23/P/31 | 620,368 | |||||||||
01/06/2022 | OWN/2022-23/R/4 | 3,091,993 | 06/06/2022 | 5THSFC/2022-23/P/32 | 963,200 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 4,173,583 | 06/06/2022 | 5THSFC/2022-23/P/33 | 1,299,200 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/34 | 193,760 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/45 | 360,640 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/46 | 450,240 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/47 | 1,512,000 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/48 | 172,368 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/49 | 1,741,152 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/50 | 1,187,200 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/51 | 370,720 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/52 | 974,400 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/53 | 1,232,000 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/54 | 817,600 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/35 | 1,453,648 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/36 | 338,240 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/37 | 560,000 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/38 | 1,436,960 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/39 | 103,600 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/40 | 1,069,600 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/41 | 1,364,160 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/55 | 161,280 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/56 | 468,160 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/57 | 540,960 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/58 | 228,480 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/59 | 678,384 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/60 | 235,200 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/42 | 413,280 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/61 | 277,760 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/43 | 99,680 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/62 | 1,310,400 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/63 | 985,600 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/64 | 586,880 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/44 | 2,240,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/45 | 260,960 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/46 | 2,433,760 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/47 | 2,035,040 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/48 | 1,355,200 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/65 | 257,600 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/66 | 390,880 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/67 | 851,200 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/68 | 2,464,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/69 | 509,600 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/70 | 649,600 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/71 | 1,948,800 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/72 | 1,668,800 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/73 | 1,540,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/49 | 629,440 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/50 | 303,520 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/51 | 1,232,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/52 | 828,800 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/53 | 1,208,480 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/54 | 398,160 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/55 | 665,280 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/56 | 981,120 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/74 | 1,084,160 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/75 | 358,400 | ||||||||||||
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