Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 23,589,294 | 02/09/2022 | OWN/2022-23/P/19 | 1,564,311 | |||||||||
16/09/2022 | OWN/2022-23/R/52 | 127,040 | 07/09/2022 | 5THSFC/2022-23/P/45 | 326,061 | |||||||||
16/09/2022 | OWN/2022-23/R/53 | 18,318 | 07/09/2022 | 5THSFC/2022-23/P/46 | 982,493 | |||||||||
16/09/2022 | OWN/2022-23/R/54 | 2,957 | 07/09/2022 | 5THSFC/2022-23/P/47 | 901,852 | |||||||||
16/09/2022 | OWN/2022-23/R/55 | 94,700 | 07/09/2022 | 5THSFC/2022-23/P/48 | 150,616 | |||||||||
23/09/2022 | OWN/2022-23/R/56 | 14,420 | 07/09/2022 | 5THSFC/2022-23/P/49 | 1,288,425 | |||||||||
23/09/2022 | OWN/2022-23/R/57 | 8,250 | 07/09/2022 | 5THSFC/2022-23/P/50 | 1,658,044 | |||||||||
23/09/2022 | OWN/2022-23/R/58 | 29,500 | 07/09/2022 | XVFC/2022-23/P/57 | 1,522,832 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 6,211,026 | 07/09/2022 | XVFC/2022-23/P/58 | 797,792 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 813,171 | 07/09/2022 | XVFC/2022-23/P/59 | 1,462,492 | |||||||||
07/09/2022 | XVFC/2022-23/P/60 | 392,091 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/61 | 241,738 | ||||||||||||
09/09/2022 | 4THSFC/2022-23/P/15 | 1,683,542 | ||||||||||||
09/09/2022 | OWN/2022-23/P/20 | 476,624 | ||||||||||||
09/09/2022 | OWN/2022-23/P/21 | 258,248 | ||||||||||||
19/09/2022 | 4THSFC/2022-23/P/16 | 606,826 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/62 | 1,779,459 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/51 | 1,259,104 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/52 | 2,173,570 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/63 | 1,525,600 | ||||||||||||
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