Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | 4THSFC/2022-23/R/2 | 333,964 | 02/07/2022 | 4THSFC/2022-23/P/9 | 2,818,816 | |||||||||
30/07/2022 | OWN/2022-23/R/11 | 181,800 | 04/07/2022 | 4THSFC/2022-23/P/10 | 6,917,344 | |||||||||
30/07/2022 | OWN/2022-23/R/12 | 38,000 | 04/07/2022 | OWN/2022-23/P/12 | 183,900 | |||||||||
30/07/2022 | OWN/2022-23/R/13 | 365,215 | 04/07/2022 | OWN/2022-23/P/13 | 4,890 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 6,929,668 | 04/07/2022 | OWN/2022-23/P/14 | 37,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 65,500 | 05/07/2022 | 5THSFC/2022-23/P/20 | 1,817,496 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 315,399 | 05/07/2022 | 5THSFC/2022-23/P/21 | 447,525 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/22 | 5,983,419 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/23 | 1,941,325 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/11 | 448,560 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/12 | 799,008 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/13 | 1,501,920 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/14 | 1,882,720 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/15 | 2,460,640 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/16 | 905,952 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/17 | 2,800,749 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/24 | 1,491,488 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/25 | 435,680 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/18 | 2,953,552 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/19 | 509,490 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/20 | 339,660 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/21 | 989,080 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/22 | 1,122,240 | ||||||||||||
16/07/2022 | 4THSFC/2022-23/P/11 | 2,780,268 | ||||||||||||
16/07/2022 | OWN/2022-23/P/15 | 392,326 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/23 | 3,453,632 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/24 | 517,832 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/26 | 1,491,728 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/27 | 310,240 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/25 | 1,707,328 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/26 | 1,139,040 | ||||||||||||
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