Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | OWN/2022-23/R/100 | 2,250 | 02/07/2022 | 5THSFC/2022-23/P/21 | 920,349 | |||||||||
02/07/2022 | OWN/2022-23/R/73 | 200,000 | 02/07/2022 | 5THSFC/2022-23/P/22 | 3,704,476 | |||||||||
02/07/2022 | OWN/2022-23/R/74 | 1,000 | 02/07/2022 | 5THSFC/2022-23/P/23 | 604,784 | |||||||||
02/07/2022 | OWN/2022-23/R/75 | 13,800 | 02/07/2022 | XVFC/2022-23/P/13 | 1,208,997 | |||||||||
02/07/2022 | OWN/2022-23/R/76 | 6,600 | 02/07/2022 | XVFC/2022-23/P/14 | 2,298,269 | |||||||||
02/07/2022 | OWN/2022-23/R/77 | 1,000 | 02/07/2022 | XVFC/2022-23/P/15 | 1,769,259 | |||||||||
02/07/2022 | OWN/2022-23/R/78 | 5,000 | 02/07/2022 | XVFC/2022-23/P/16 | 1,332,640 | |||||||||
02/07/2022 | OWN/2022-23/R/79 | 3,000 | 02/07/2022 | XVFC/2022-23/P/17 | 1,387,384 | |||||||||
02/07/2022 | OWN/2022-23/R/80 | 54,100 | 02/07/2022 | XVFC/2022-23/P/18 | 1,047,054 | |||||||||
02/07/2022 | OWN/2022-23/R/81 | 213,500 | 02/07/2022 | XVFC/2022-23/P/19 | 653,306 | |||||||||
02/07/2022 | OWN/2022-23/R/82 | 2,000 | 02/07/2022 | XVFC/2022-23/P/20 | 1,862,708 | |||||||||
02/07/2022 | OWN/2022-23/R/83 | 67,600 | 02/07/2022 | XVFC/2022-23/P/21 | 2,019,900 | |||||||||
02/07/2022 | OWN/2022-23/R/84 | 10,000 | 02/07/2022 | XVFC/2022-23/P/22 | 1,418,785 | |||||||||
02/07/2022 | OWN/2022-23/R/85 | 10,000 | 04/07/2022 | OWN/2022-23/P/4 | 688,242 | |||||||||
02/07/2022 | OWN/2022-23/R/86 | 10,000 | ||||||||||||
02/07/2022 | OWN/2022-23/R/87 | 10,000 | ||||||||||||
02/07/2022 | OWN/2022-23/R/88 | 10,000 | ||||||||||||
02/07/2022 | OWN/2022-23/R/89 | 10,000 | ||||||||||||
02/07/2022 | OWN/2022-23/R/90 | 10,000 | ||||||||||||
02/07/2022 | OWN/2022-23/R/91 | 10,000 | ||||||||||||
02/07/2022 | OWN/2022-23/R/92 | 19,249 | ||||||||||||
02/07/2022 | OWN/2022-23/R/93 | 11,250 | ||||||||||||
02/07/2022 | OWN/2022-23/R/94 | 4,200 | ||||||||||||
02/07/2022 | OWN/2022-23/R/95 | 12,150 | ||||||||||||
02/07/2022 | OWN/2022-23/R/96 | 24,400 | ||||||||||||
02/07/2022 | OWN/2022-23/R/97 | 7,195 | ||||||||||||
02/07/2022 | OWN/2022-23/R/98 | 3,900 | ||||||||||||
02/07/2022 | OWN/2022-23/R/99 | 5,150 | ||||||||||||
20/07/2022 | OWN/2022-23/R/101 | 61,984 | ||||||||||||
21/07/2022 | OWN/2022-23/R/102 | 12,550 | ||||||||||||
21/07/2022 | OWN/2022-23/R/103 | 15,000 | ||||||||||||
21/07/2022 | OWN/2022-23/R/104 | 22,000 | ||||||||||||
21/07/2022 | OWN/2022-23/R/105 | 23,250 | ||||||||||||
21/07/2022 | OWN/2022-23/R/106 | 61,500 | ||||||||||||
21/07/2022 | OWN/2022-23/R/107 | 11,000 | ||||||||||||
21/07/2022 | OWN/2022-23/R/108 | 11,000 | ||||||||||||
21/07/2022 | OWN/2022-23/R/109 | 42,143 | ||||||||||||
28/07/2022 | OWN/2022-23/R/110 | 14,250 | ||||||||||||
28/07/2022 | OWN/2022-23/R/111 | 5,300 | ||||||||||||
28/07/2022 | OWN/2022-23/R/112 | 82,135 | ||||||||||||
28/07/2022 | OWN/2022-23/R/113 | 16,250 | ||||||||||||
28/07/2022 | OWN/2022-23/R/114 | 92,350 | ||||||||||||
28/07/2022 | OWN/2022-23/R/115 | 11,300 | ||||||||||||
28/07/2022 | OWN/2022-23/R/116 | 250,000 | ||||||||||||
28/07/2022 | OWN/2022-23/R/117 | 250,000 | ||||||||||||
28/07/2022 | OWN/2022-23/R/118 | 250,000 | ||||||||||||
28/07/2022 | OWN/2022-23/R/119 | 250,000 | ||||||||||||
28/07/2022 | OWN/2022-23/R/120 | 7,080 | ||||||||||||
28/07/2022 | OWN/2022-23/R/121 | 22,420 | ||||||||||||
31/07/2022 | OWN/2022-23/R/122 | 64,122 | ||||||||||||
31/07/2022 | OWN/2022-23/R/123 | 30,810 | ||||||||||||
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