Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/59 | 841,542 | 07/10/2022 | XVFC/2022-23/P/64 | 1,862,139 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 6,212,026 | 07/10/2022 | XVFC/2022-23/P/65 | 992,890 | |||||||||
31/10/2022 | OWN/2022-23/R/60 | 48,155 | 07/10/2022 | XVFC/2022-23/P/66 | 1,073,954 | |||||||||
31/10/2022 | OWN/2022-23/R/61 | 5,550 | 12/10/2022 | 5THSFC/2022-23/P/53 | 3,137,022 | |||||||||
31/10/2022 | OWN/2022-23/R/62 | 9,000 | 12/10/2022 | XVFC/2022-23/P/67 | 235,893 | |||||||||
31/10/2022 | OWN/2022-23/R/63 | 418,968 | 12/10/2022 | XVFC/2022-23/P/68 | 385,992 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/54 | 517,586 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/55 | 150,616 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/56 | 917,054 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/69 | 515,691 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/70 | 241,884 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/71 | 958,222 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/72 | 688,001 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/17 | 249,106 | ||||||||||||
31/10/2022 | OWN/2022-23/P/22 | 1,588,111 | ||||||||||||
31/10/2022 | OWN/2022-23/P/23 | 305,993 | ||||||||||||
31/10/2022 | OWN/2022-23/P/24 | 407,951 | ||||||||||||
31/10/2022 | OWN/2022-23/P/25 | 951,440 | ||||||||||||
31/10/2022 | OWN/2022-23/P/26 | 177 | ||||||||||||
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