Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | RGSA/2022-23/R/3 | 6,663 | 06/10/2022 | OWN/2022-23/P/37 | 7,562 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/10 | 100,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/11 | 100,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/12 | 150,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/13 | 440,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/7 | 280,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/8 | 400,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/9 | 600,000 | ||||||||||||
17/10/2022 | OWN/2022-23/P/38 | 11,250 | ||||||||||||
17/10/2022 | OWN/2022-23/P/39 | 1,800 | ||||||||||||
17/10/2022 | OWN/2022-23/P/40 | 4,950 | ||||||||||||
17/10/2022 | OWN/2022-23/P/41 | 477 | ||||||||||||
17/10/2022 | OWN/2022-23/P/42 | 3,008 | ||||||||||||
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