Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/2 | 1,214,574 | 01/11/2022 | 5THSFC/2022-23/P/4 | 1,197,302 | |||||||||
01/11/2022 | OWN/2022-23/R/4 | 9,328 | 01/11/2022 | OWN/2022-23/P/4 | 110,497 | |||||||||
01/11/2022 | OWN/2022-23/R/5 | 39,625 | 03/11/2022 | XVFC/2022-23/P/265 | 113,965 | |||||||||
10/11/2022 | OWN/2022-23/R/6 | 18,985 | 03/11/2022 | XVFC/2022-23/P/266 | 85,717 | |||||||||
20/11/2022 | XVFC/2022-23/R/10 | 10,379,860 | 03/11/2022 | XVFC/2022-23/P/267 | 33,021 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/3 | 36,333 | 04/11/2022 | XVFC/2022-23/P/268 | 30,000 | |||||||||
28/11/2022 | OWN/2022-23/R/7 | 7,328 | 10/11/2022 | 5THSFC/2022-23/P/5 | 41,756 | |||||||||
28/11/2022 | OWN/2022-23/R/8 | 28,615 | 28/11/2022 | 5THSFC/2022-23/P/6 | 36,333 | |||||||||
28/11/2022 | OWN/2022-23/P/5 | 45,583 | ||||||||||||
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