Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | OWN/2022-23/R/21 | 136 | 10/06/2022 | 4THSFC/2022-23/P/7 | 693,659 | |||||||||
22/06/2022 | OWN/2022-23/R/22 | 63,000 | 22/06/2022 | 4THSFC/2022-23/P/8 | 189,106 | |||||||||
30/06/2022 | OWN/2022-23/R/23 | 114,000 | 22/06/2022 | 4THSFC/2022-23/P/9 | 271,470 | |||||||||
30/06/2022 | OWN/2022-23/R/24 | 30,090 | 22/06/2022 | 5THSFC/2022-23/P/30 | 617,120 | |||||||||
30/06/2022 | OWN/2022-23/R/25 | 34,994 | 22/06/2022 | 5THSFC/2022-23/P/31 | 558,880 | |||||||||
30/06/2022 | OWN/2022-23/R/26 | 7,200 | 22/06/2022 | 5THSFC/2022-23/P/32 | 369,619 | |||||||||
30/06/2022 | OWN/2022-23/R/27 | 16,020 | 22/06/2022 | 5THSFC/2022-23/P/33 | 870,419 | |||||||||
22/06/2022 | 5THSFC/2022-23/P/34 | 522,134 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/35 | 242,031 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/36 | 1,270,080 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/37 | 844,480 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/38 | 517,490 | ||||||||||||
22/06/2022 | OWN/2022-23/P/13 | 8,800 | ||||||||||||
22/06/2022 | OWN/2022-23/P/14 | 7,327 | ||||||||||||
22/06/2022 | OWN/2022-23/P/15 | 500,000 | ||||||||||||
22/06/2022 | OWN/2022-23/P/16 | 329 | ||||||||||||
22/06/2022 | OWN/2022-23/P/17 | 2,000 | ||||||||||||
22/06/2022 | OWN/2022-23/P/19 | 63,720 | ||||||||||||
22/06/2022 | OWN/2022-23/P/20 | 7,000 | ||||||||||||
22/06/2022 | OWN/2022-23/P/21 | 5,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/24 | 1,486,240 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/25 | 836,640 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/26 | 553,280 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/27 | 149,259 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/28 | 176,229 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/29 | 1,142,400 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/30 | 1,802,698 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/31 | 2,368,800 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/32 | 1,738,240 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/33 | 1,433,600 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/34 | 649,132 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/35 | 180,621 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/36 | 1,378,720 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/37 | 1,556,012 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/38 | 1,477,280 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/39 | 1,342,768 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/40 | 968,800 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/41 | 368,491 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/42 | 245,605 | ||||||||||||
27/06/2022 | OWN/2022-23/P/18 | 950 | ||||||||||||
27/06/2022 | OWN/2022-23/P/22 | 343,100 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/43 | 856,279 | ||||||||||||
30/06/2022 | 4THSFC/2022-23/P/11 | 4,273,068 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/39 | 9,272,249 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/44 | 30,552,519 | ||||||||||||
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