Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | OWN/2022-23/R/2 | 2,224,262 | 04/10/2022 | 5THSFC/2022-23/P/58 | 1,350 | |||||||||
12/10/2022 | OWN/2022-23/R/3 | 748,959 | 04/10/2022 | 5THSFC/2022-23/P/59 | 11,900 | |||||||||
17/10/2022 | XVFC/2022-23/R/3 | 3,490,938 | 04/10/2022 | 5THSFC/2022-23/P/60 | 14,720 | |||||||||
31/10/2022 | OWN/2022-23/R/4 | 12,428 | 04/10/2022 | 5THSFC/2022-23/P/61 | 910 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/62 | 303,084 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/63 | 73,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/64 | 1,350 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/65 | 38,384 | ||||||||||||
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