Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | OWN/2022-23/R/29 | 343 | 14/11/2022 | SFCG/2022-23/P/10 | 148,409 | |||||||||
14/11/2022 | OWN/2022-23/R/30 | 135,522 | 19/11/2022 | OWN/2022-23/P/44 | 14,460 | |||||||||
29/11/2022 | OWN/2022-23/R/31 | 5,485 | 19/11/2022 | OWN/2022-23/P/45 | 2,500 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 112,507 | 19/11/2022 | OWN/2022-23/P/46 | 26,380 | |||||||||
19/11/2022 | OWN/2022-23/P/47 | 13,950 | ||||||||||||
21/11/2022 | OWN/2022-23/P/48 | 21,664 | ||||||||||||
23/11/2022 | OWN/2022-23/P/49 | 4,950 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/3 | 357,741 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/4 | 303,029 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/5 | 137,836 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/6 | 165,293 | ||||||||||||
29/11/2022 | OWN/2022-23/P/50 | 10,000 | ||||||||||||
29/11/2022 | OWN/2022-23/P/51 | 40,931 | ||||||||||||
|