Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/4 | 6,081,730 | 11/07/2022 | 5THSFC/2022-23/P/44 | 408,900 | |||||||||
11/07/2022 | OWN/2022-23/R/68 | 21,200 | 11/07/2022 | 5THSFC/2022-23/P/45 | 369,900 | |||||||||
11/07/2022 | OWN/2022-23/R/69 | 2,231 | 11/07/2022 | 5THSFC/2022-23/P/46 | 864,000 | |||||||||
11/07/2022 | OWN/2022-23/R/70 | 60,000 | 11/07/2022 | 5THSFC/2022-23/P/47 | 200,000 | |||||||||
11/07/2022 | OWN/2022-23/R/71 | 65,500 | 11/07/2022 | 5THSFC/2022-23/P/48 | 328,000 | |||||||||
11/07/2022 | OWN/2022-23/R/72 | 99,219 | 11/07/2022 | 5THSFC/2022-23/P/49 | 612,000 | |||||||||
30/07/2022 | OWN/2022-23/R/73 | 151,890 | 11/07/2022 | 5THSFC/2022-23/P/50 | 461,000 | |||||||||
30/07/2022 | OWN/2022-23/R/74 | 16,000 | 11/07/2022 | 5THSFC/2022-23/P/51 | 596,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/P/52 | 501,900 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/53 | 575,200 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/54 | 371,600 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/55 | 208,600 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/56 | 233,900 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/57 | 365,100 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/58 | 581,700 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/59 | 389,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/60 | 85,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/61 | 312,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/62 | 248,000 | ||||||||||||
11/07/2022 | OWN/2022-23/P/11 | 1,496,873 | ||||||||||||
11/07/2022 | OWN/2022-23/P/12 | 100,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/63 | 743,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/64 | 2,000,000 | ||||||||||||
31/07/2022 | OWN/2022-23/P/13 | 354 | ||||||||||||
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