Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | OWN/2022-23/R/38 | 75,300 | 05/11/2022 | OWN/2022-23/P/36 | 2,075,052 | |||||||||
16/11/2022 | OWN/2022-23/R/39 | 42,000 | 05/11/2022 | OWN/2022-23/P/37 | 143,874 | |||||||||
16/11/2022 | OWN/2022-23/R/40 | 39,910 | 05/11/2022 | OWN/2022-23/P/38 | 28,000 | |||||||||
16/11/2022 | OWN/2022-23/R/41 | 84,400 | 11/11/2022 | 5THSFC/2022-23/P/44 | 1,531,936 | |||||||||
16/11/2022 | OWN/2022-23/R/42 | 27,680 | 11/11/2022 | 5THSFC/2022-23/P/45 | 628,208 | |||||||||
11/11/2022 | XVFC/2022-23/P/84 | 118,057 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/85 | 946,400 | ||||||||||||
24/11/2022 | OWN/2022-23/P/39 | 45,960 | ||||||||||||
24/11/2022 | OWN/2022-23/P/40 | 62,440 | ||||||||||||
24/11/2022 | OWN/2022-23/P/41 | 114,222 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/86 | 518,510 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/87 | 614,301 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/88 | 830,702 | ||||||||||||
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