Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/17 | 9,844,564 | 20/10/2022 | 5THSFC/2022-23/P/90 | 990,064 | |||||||||
31/10/2022 | OWN/2022-23/R/32 | 388,800 | 20/10/2022 | XVFC/2022-23/P/72 | 492,590 | |||||||||
31/10/2022 | OWN/2022-23/R/33 | 539,980 | 20/10/2022 | XVFC/2022-23/P/73 | 1,534,853 | |||||||||
31/10/2022 | OWN/2022-23/R/34 | 10,000 | 31/10/2022 | 4THSFC/2022-23/P/10 | 1,384,757 | |||||||||
31/10/2022 | OWN/2022-23/R/35 | 22,123 | 31/10/2022 | OWN/2022-23/P/27 | 89,695 | |||||||||
31/10/2022 | OWN/2022-23/R/36 | 95,000 | 31/10/2022 | OWN/2022-23/P/28 | 117,436 | |||||||||
31/10/2022 | OWN/2022-23/R/37 | 178,341 | 31/10/2022 | OWN/2022-23/P/29 | 3,206 | |||||||||
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