Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/19 | 1,142,999 | 01/11/2022 | 5THSFC/2022-23/P/90 | 763,676 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/91 | 1,656 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/92 | 28,798 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/93 | 115,000 | ||||||||||||
01/11/2022 | OWN/2022-23/P/84 | 18,125 | ||||||||||||
01/11/2022 | OWN/2022-23/P/85 | 226 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/94 | 345 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/95 | 27,909 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/96 | 16,000 | ||||||||||||
18/11/2022 | OWN/2022-23/P/86 | 8,109 | ||||||||||||
18/11/2022 | OWN/2022-23/P/87 | 2,800 | ||||||||||||
18/11/2022 | OWN/2022-23/P/88 | 2,450 | ||||||||||||
18/11/2022 | OWN/2022-23/P/89 | 187 | ||||||||||||
18/11/2022 | OWN/2022-23/P/90 | 2,406 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/97 | 12,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/98 | 6,000 | ||||||||||||
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