Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | XVFC/2022-23/R/17 | 46,817 | 06/07/2022 | 5THSFC/2022-23/P/16 | 3,854,956 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/7 | 13,452,632 | 06/07/2022 | 5THSFC/2022-23/P/17 | 312,302 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/8 | 100,000 | 06/07/2022 | OWN/2022-23/P/31 | 199,700 | |||||||||
30/07/2022 | OWN/2022-23/R/12 | 3,371,596 | 06/07/2022 | XVFC/2022-23/P/27 | 989,078 | |||||||||
31/07/2022 | XVFC/2022-23/R/18 | 2,208,533 | 06/07/2022 | XVFC/2022-23/P/28 | 659,310 | |||||||||
06/07/2022 | XVFC/2022-23/P/29 | 1,257,080 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/30 | 2,495,727 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/31 | 1,749,800 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/32 | 979,000 | ||||||||||||
07/07/2022 | 4THSFC/2022-23/P/17 | 2,976,455 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/33 | 695,266 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/34 | 2,889,400 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/35 | 1,101,902 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/36 | 1,574,800 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/18 | 1,968,563 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/19 | 1,955,190 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/20 | 1,743,115 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/21 | 1,581,957 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/37 | 1,814,500 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/38 | 987,297 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/39 | 2,262,350 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/40 | 1,391,500 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/22 | 312,302 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/23 | 110,462 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/24 | 2,416,430 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/25 | 2,444,400 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/41 | 549,687 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/42 | 340,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/43 | 325,789 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/44 | 408,079 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/45 | 1,961,700 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/46 | 1,532,685 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/47 | 3,048,300 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/48 | 2,843,900 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/49 | 708,100 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/50 | 2,167,788 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/51 | 324,257 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/52 | 858,888 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/53 | 1,001,558 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/54 | 3,375,865 | ||||||||||||
30/07/2022 | 4THSFC/2022-23/P/18 | 479,551 | ||||||||||||
30/07/2022 | OWN/2022-23/P/32 | 669,054 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/55 | 414,700 | ||||||||||||
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