Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 15,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 10,158,121 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 1,169,964 | ||||||||||||
31/10/2022 | OWN/2022-23/R/74 | 111,090 | ||||||||||||
31/10/2022 | OWN/2022-23/R/75 | 160,480 | ||||||||||||
31/10/2022 | OWN/2022-23/R/76 | 4,400 | ||||||||||||
31/10/2022 | OWN/2022-23/R/77 | 110,972 | ||||||||||||
31/10/2022 | OWN/2022-23/R/78 | 11,000 | ||||||||||||
31/10/2022 | OWN/2022-23/R/79 | 68,800 | ||||||||||||
31/10/2022 | OWN/2022-23/R/80 | 51,051 | ||||||||||||
31/10/2022 | OWN/2022-23/R/81 | 97,609.99 | ||||||||||||
31/10/2022 | OWN/2022-23/R/82 | 38,000 | ||||||||||||
31/10/2022 | OWN/2022-23/R/83 | 200,786 | ||||||||||||
31/10/2022 | OWN/2022-23/R/84 | 14 | ||||||||||||
31/10/2022 | OWN/2022-23/R/85 | 406 | ||||||||||||
31/10/2022 | OWN/2022-23/R/86 | 10,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/6 | 470,359 | ||||||||||||
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