Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | OWN/2022-23/R/189 | 126,205 | 01/12/2022 | 5THSFC/2022-23/P/60 | 1,237,575 | |||||||||
02/12/2022 | OWN/2022-23/R/190 | 81,144 | 01/12/2022 | 5THSFC/2022-23/P/61 | 98,800 | |||||||||
02/12/2022 | OWN/2022-23/R/191 | 92,300 | 01/12/2022 | 5THSFC/2022-23/P/62 | 367,250 | |||||||||
02/12/2022 | OWN/2022-23/R/192 | 17,844 | 01/12/2022 | 5THSFC/2022-23/P/63 | 420,619 | |||||||||
02/12/2022 | OWN/2022-23/R/193 | 3,300 | 01/12/2022 | 5THSFC/2022-23/P/64 | 120,301 | |||||||||
02/12/2022 | OWN/2022-23/R/194 | 15,150 | 01/12/2022 | 5THSFC/2022-23/P/65 | 59,850 | |||||||||
28/12/2022 | OWN/2022-23/R/195 | 109,070 | 01/12/2022 | 5THSFC/2022-23/P/66 | 143,705 | |||||||||
28/12/2022 | OWN/2022-23/R/196 | 29,550 | 06/12/2022 | OWN/2022-23/P/32 | 68,918 | |||||||||
28/12/2022 | OWN/2022-23/R/197 | 143,830 | 21/12/2022 | XVFC/2022-23/P/26 | 1,368,342 | |||||||||
28/12/2022 | OWN/2022-23/R/198 | 42,849 | ||||||||||||
28/12/2022 | OWN/2022-23/R/199 | 72,500 | ||||||||||||
28/12/2022 | OWN/2022-23/R/200 | 56,370 | ||||||||||||
28/12/2022 | OWN/2022-23/R/201 | 18,200 | ||||||||||||
28/12/2022 | OWN/2022-23/R/202 | 90,327 | ||||||||||||
28/12/2022 | OWN/2022-23/R/203 | 26,900 | ||||||||||||
28/12/2022 | OWN/2022-23/R/204 | 24,881 | ||||||||||||
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