Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | 9,227,167 | 11/08/2022 | 5THSFC/2022-23/P/188 | 1,945,523 | |||||||||
03/08/2022 | OWN/2022-23/R/53 | 11,285 | 18/08/2022 | 5THSFC/2022-23/P/189 | 946,400 | |||||||||
03/08/2022 | OWN/2022-23/R/54 | 7,000 | 18/08/2022 | 5THSFC/2022-23/P/190 | 220,866 | |||||||||
06/08/2022 | XVFC/2022-23/R/15 | 23,218,707 | 23/08/2022 | 5THSFC/2022-23/P/191 | 24,966 | |||||||||
16/08/2022 | OWN/2022-23/R/55 | 28,940 | 23/08/2022 | 5THSFC/2022-23/P/193 | 882,985 | |||||||||
16/08/2022 | OWN/2022-23/R/56 | 72,350 | 24/08/2022 | OWN/2022-23/P/16 | 638,153 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/194 | 393,205 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/195 | 398,522 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/196 | 45,941 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/197 | 197,820 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/198 | 169,085 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/199 | 95,088 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/200 | 610,400 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/201 | 890,400 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/202 | 152,320 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/203 | 125,440 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/204 | 518,560 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/205 | 1,424,921 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/206 | 158,107 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/35 | 83,664 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/36 | 826,560 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/37 | 731,360 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/38 | 614,880 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/39 | 1,000,160 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/40 | 37,677,726 | ||||||||||||
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