Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | OWN/2022-23/R/150 | 199,475 | 06/01/2023 | 5THSFC/2022-23/P/123 | 2,962,836 | |||||||||
16/01/2023 | OWN/2022-23/R/151 | 143,700 | 25/01/2023 | 5THSFC/2022-23/P/124 | 1,356,320 | |||||||||
16/01/2023 | OWN/2022-23/R/152 | 172,979 | 25/01/2023 | XVFC/2022-23/P/145 | 743,680 | |||||||||
16/01/2023 | OWN/2022-23/R/153 | 14,774 | ||||||||||||
31/01/2023 | OWN/2022-23/R/154 | 222,196 | ||||||||||||
31/01/2023 | OWN/2022-23/R/155 | 197,935 | ||||||||||||
31/01/2023 | OWN/2022-23/R/156 | 65,871 | ||||||||||||
31/01/2023 | OWN/2022-23/R/157 | 114,310 | ||||||||||||
31/01/2023 | OWN/2022-23/R/158 | 48,030 | ||||||||||||
31/01/2023 | OWN/2022-23/R/159 | 31,993 | ||||||||||||
31/01/2023 | OWN/2022-23/R/160 | 5,500 | ||||||||||||
31/01/2023 | OWN/2022-23/R/161 | 7,500 | ||||||||||||
31/01/2023 | OWN/2022-23/R/162 | 21,572 | ||||||||||||
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