Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | 5,309,766 | 01/11/2022 | 5THSFC/2022-23/P/24 | 5,309,766 | |||||||||
16/11/2022 | OWN/2022-23/R/26 | 4,000 | 02/11/2022 | OWN/2022-23/P/29 | 37,098 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/14 | 671,425 | 02/11/2022 | OWN/2022-23/P/30 | 15,123 | |||||||||
19/11/2022 | OWN/2022-23/R/27 | 17,000 | 16/11/2022 | OWN/2022-23/P/31 | 426 | |||||||||
19/11/2022 | OWN/2022-23/R/28 | 104,111 | 16/11/2022 | OWN/2022-23/P/32 | 32,425 | |||||||||
19/11/2022 | OWN/2022-23/R/29 | 479 | 18/11/2022 | OWN/2022-23/P/33 | 2,507 | |||||||||
21/11/2022 | OWN/2022-23/R/30 | 1,656 | 21/11/2022 | 5THSFC/2022-23/P/25 | 671,425 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/15 | 3,595,143 | 21/11/2022 | OWN/2022-23/P/34 | 35,091 | |||||||||
29/11/2022 | OWN/2022-23/R/31 | 13,600 | 28/11/2022 | OWN/2022-23/P/35 | 3,727 | |||||||||
29/11/2022 | OWN/2022-23/P/36 | 9,415 | ||||||||||||
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