Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | XVFC/2022-23/R/2 | 5,539,326 | 14/11/2022 | OWN/2022-23/P/76 | 33,000 | |||||||||
24/11/2022 | OWN/2022-23/R/23 | 6,000 | 14/11/2022 | OWN/2022-23/P/77 | 545,500 | |||||||||
24/11/2022 | OWN/2022-23/R/24 | 6,000 | 14/11/2022 | SFCC/2022-23/P/23 | 497,476 | |||||||||
22/11/2022 | OWN/2022-23/P/88 | 54,184 | ||||||||||||
22/11/2022 | SFCC/2022-23/P/28 | 285,637 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/1 | 4,450 | ||||||||||||
24/11/2022 | OWN/2022-23/P/89 | 300,000 | ||||||||||||
24/11/2022 | OWN/2022-23/P/90 | 499,936 | ||||||||||||
24/11/2022 | SFCC/2022-23/P/27 | 200,000 | ||||||||||||
25/11/2022 | OWN/2022-23/P/92 | 1,171,384 | ||||||||||||
26/11/2022 | OWN/2022-23/P/91 | 50,620 | ||||||||||||
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