Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/44 | 1,498,237 | 01/12/2022 | 5THSFC/2022-23/P/58 | 1,210,772 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/45 | 973,200 | 01/12/2022 | 5THSFC/2022-23/P/59 | 280,665 | |||||||||
12/12/2022 | OWN/2022-23/R/18 | 4,350 | 01/12/2022 | 5THSFC/2022-23/P/60 | 961,200 | |||||||||
20/12/2022 | OWN/2022-23/R/19 | 5,000 | 20/12/2022 | 5THSFC/2022-23/P/61 | 18,800 | |||||||||
20/12/2022 | XVFC/2022-23/R/4 | 2,207,369 | 20/12/2022 | OWN/2022-23/P/31 | 5,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/46 | 131,000 | 29/12/2022 | 5THSFC/2022-23/P/62 | 1,288 | |||||||||
29/12/2022 | OWN/2022-23/P/32 | 24,626 | ||||||||||||
29/12/2022 | OWN/2022-23/P/33 | 24,922 | ||||||||||||
29/12/2022 | OWN/2022-23/P/34 | 50,452 | ||||||||||||
29/12/2022 | OWN/2022-23/P/35 | 2,100 | ||||||||||||
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