Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 10,038,925 | 01/10/2022 | 4THSFC/2022-23/P/14 | 862,698 | |||||||||
01/10/2022 | OWN/2022-23/R/63 | 1,417 | 31/10/2022 | OWN/2022-23/P/36 | 1,793 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 10,038,049 | ||||||||||||
31/10/2022 | OWN/2022-23/R/64 | 54,000 | ||||||||||||
31/10/2022 | OWN/2022-23/R/65 | 246,410 | ||||||||||||
31/10/2022 | OWN/2022-23/R/66 | 993,900 | ||||||||||||
31/10/2022 | OWN/2022-23/R/67 | 357,105 | ||||||||||||
31/10/2022 | OWN/2022-23/R/68 | 190,872 | ||||||||||||
31/10/2022 | OWN/2022-23/R/69 | 34,348 | ||||||||||||
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