Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | XVFC/2022-23/R/3 | 2,126,856 | 03/10/2022 | 5THSFC/2022-23/P/49 | 1,102,325 | |||||||||
29/10/2022 | OWN/2022-23/R/13 | 2,650 | 03/10/2022 | 5THSFC/2022-23/P/50 | 261,613 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/51 | 131,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/52 | 973,200 | ||||||||||||
13/10/2022 | OWN/2022-23/P/28 | 350 | ||||||||||||
29/10/2022 | OWN/2022-23/P/29 | 5,182 | ||||||||||||
29/10/2022 | OWN/2022-23/P/30 | 5,616 | ||||||||||||
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