Voucher Wise Summary Report
Opening Balance | 681,783,905.4 | |||||||||||||
30/04/2022 | OWN/2022-23/R/1 | 8,224 | 21/04/2022 | 5THSFC/2022-23/P/1 | 2,057,516 | |||||||||
30/04/2022 | OWN/2022-23/R/2 | 49,806 | 21/04/2022 | 5THSFC/2022-23/P/2 | 696,857 | |||||||||
30/04/2022 | OWN/2022-23/R/3 | 186,624 | 21/04/2022 | 5THSFC/2022-23/P/3 | 275,103 | |||||||||
30/04/2022 | OWN/2022-23/R/4 | 273,553 | 21/04/2022 | OWN/2022-23/P/1 | 27,121 | |||||||||
30/04/2022 | OWN/2022-23/R/5 | 150,915 | 21/04/2022 | OWN/2022-23/P/2 | 12,693 | |||||||||
30/04/2022 | OWN/2022-23/R/6 | 52,303 | 21/04/2022 | OWN/2022-23/P/3 | 7,190 | |||||||||
30/04/2022 | OWN/2022-23/R/7 | 35,848 | 21/04/2022 | OWN/2022-23/P/4 | 18,730 | |||||||||
30/04/2022 | SANSADNID/2022-23/R/1 | 22,686 | 21/04/2022 | OWN/2022-23/P/5 | 8,195 | |||||||||
30/04/2022 | SANSADNID/2022-23/R/2 | 5,702,000 | 30/04/2022 | OWN/2022-23/P/6 | 119,767 | |||||||||
30/04/2022 | SANSADNID/2022-23/R/3 | 125,322 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 90,483 | ||||||||||||
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