Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/8 | 1,120,086 | 01/08/2022 | 5THSFC/2022-23/P/52 | 745,507 | |||||||||
08/08/2022 | OWN/2022-23/R/15 | 5,000,000 | 01/08/2022 | 5THSFC/2022-23/P/53 | 179,425 | |||||||||
10/08/2022 | XVFC/2022-23/R/4 | 7,109,298 | 01/08/2022 | 5THSFC/2022-23/P/54 | 28,498 | |||||||||
20/08/2022 | OWN/2022-23/R/16 | 4,000 | 01/08/2022 | 5THSFC/2022-23/P/55 | 1,656 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/56 | 115,000 | ||||||||||||
01/08/2022 | OWN/2022-23/P/40 | 16,727 | ||||||||||||
01/08/2022 | OWN/2022-23/P/41 | 3,970 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/57 | 38,593 | ||||||||||||
03/08/2022 | OWN/2022-23/P/42 | 3,010 | ||||||||||||
03/08/2022 | OWN/2022-23/P/43 | 2,105 | ||||||||||||
03/08/2022 | OWN/2022-23/P/44 | 480 | ||||||||||||
03/08/2022 | OWN/2022-23/P/45 | 165 | ||||||||||||
03/08/2022 | OWN/2022-23/P/46 | 11,800 | ||||||||||||
03/08/2022 | OWN/2022-23/P/47 | 800 | ||||||||||||
03/08/2022 | OWN/2022-23/P/48 | 2,700 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/58 | 2,406 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/59 | 187 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/60 | 42,120 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/61 | 16,935 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/62 | 7,957 | ||||||||||||
18/08/2022 | OWN/2022-23/P/49 | 8,328 | ||||||||||||
18/08/2022 | OWN/2022-23/P/50 | 1,900 | ||||||||||||
18/08/2022 | OWN/2022-23/P/51 | 3,068 | ||||||||||||
18/08/2022 | OWN/2022-23/P/52 | 61,717 | ||||||||||||
18/08/2022 | OWN/2022-23/P/53 | 640 | ||||||||||||
18/08/2022 | OWN/2022-23/P/54 | 500 | ||||||||||||
18/08/2022 | OWN/2022-23/P/55 | 365 | ||||||||||||
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