Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/1 | 228,000 | 02/10/2022 | XVFC/2022-23/P/16 | 115,663 | |||||||||
03/10/2022 | GIA/2022-23/R/3 | 139,500 | 03/10/2022 | GIA/2022-23/P/10 | 150,227 | |||||||||
03/10/2022 | GIA/2022-23/R/4 | 289,428 | 03/10/2022 | OWN/2022-23/P/11 | 18,720 | |||||||||
03/10/2022 | GIA/2022-23/R/5 | 585,820 | 03/10/2022 | OWN/2022-23/P/12 | 2,100 | |||||||||
03/10/2022 | GIA/2022-23/R/6 | 13,412 | 03/10/2022 | PLANRMDD/2022-23/P/1 | 14,890 | |||||||||
03/10/2022 | OWN/2022-23/R/5 | 78,040 | 10/10/2022 | 5THSFC/2022-23/P/1 | 16,759 | |||||||||
03/10/2022 | OWN/2022-23/R/6 | 1,553 | 10/10/2022 | OWN/2022-23/P/13 | 33,750 | |||||||||
26/10/2022 | GIA/2022-23/P/11 | 243,227 | ||||||||||||
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