Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | OWN/2022-23/R/12 | 28,225 | 06/07/2022 | 5THSFC/2022-23/P/94 | 589,841 | |||||||||
16/07/2022 | OWN/2022-23/R/13 | 20,655 | 06/07/2022 | OWN/2022-23/P/10 | 2,076,466 | |||||||||
16/07/2022 | OWN/2022-23/R/14 | 10,040 | 06/07/2022 | XVFC/2022-23/P/43 | 775,000 | |||||||||
16/07/2022 | OWN/2022-23/R/15 | 28,200 | 06/07/2022 | XVFC/2022-23/P/44 | 775,000 | |||||||||
16/07/2022 | OWN/2022-23/R/16 | 66,000 | 06/07/2022 | XVFC/2022-23/P/45 | 775,000 | |||||||||
16/07/2022 | OWN/2022-23/R/17 | 15,250 | 06/07/2022 | XVFC/2022-23/P/46 | 775,000 | |||||||||
16/07/2022 | OWN/2022-23/R/18 | 30,300 | 06/07/2022 | XVFC/2022-23/P/47 | 775,000 | |||||||||
16/07/2022 | OWN/2022-23/R/19 | 34,340 | 06/07/2022 | XVFC/2022-23/P/48 | 775,000 | |||||||||
30/07/2022 | OWN/2022-23/R/20 | 1,605,597 | 06/07/2022 | XVFC/2022-23/P/49 | 294,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 9,371,939 | 06/07/2022 | XVFC/2022-23/P/50 | 345,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/51 | 715,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/52 | 275,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/53 | 400,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/54 | 500,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/55 | 600,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/56 | 3,500,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/57 | 1,972,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/58 | 537,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/59 | 1,411,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/60 | 800,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/61 | 222,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/62 | 703,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/63 | 650,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/64 | 502,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/65 | 502,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/66 | 425,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/67 | 1,194,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/68 | 1,194,000 | ||||||||||||
16/07/2022 | 4THSFC/2022-23/P/11 | 1,021,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/100 | 200,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/101 | 114,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/95 | 350,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/96 | 777,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/97 | 342,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/98 | 311,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/99 | 1,018,000 | ||||||||||||
18/07/2022 | 4THSFC/2022-23/P/12 | 682,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/69 | 368,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/70 | 2,467,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/71 | 1,471,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/102 | 894,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/103 | 938,000 | ||||||||||||
22/07/2022 | OWN/2022-23/P/11 | 63,851 | ||||||||||||
22/07/2022 | OWN/2022-23/P/12 | 4,770 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/72 | 600,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/73 | 569,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/74 | 510,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/75 | 666,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/76 | 1,180,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/77 | 853,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/78 | 803,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/79 | 600,000 | ||||||||||||
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