Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | OWN/2022-23/R/4 | 155,000 | 30/05/2022 | 5THSFC/2022-23/P/1 | 114,018 | |||||||||
30/05/2022 | OWN/2022-23/R/5 | 69,433 | 30/05/2022 | 5THSFC/2022-23/P/2 | 628,576 | |||||||||
30/05/2022 | OWN/2022-23/R/6 | 122,750 | 30/05/2022 | 5THSFC/2022-23/P/3 | 744,739 | |||||||||
30/05/2022 | OWN/2022-23/R/7 | 26,000 | 30/05/2022 | 5THSFC/2022-23/P/4 | 954,214 | |||||||||
30/05/2022 | OWN/2022-23/R/8 | 217,000 | 30/05/2022 | 5THSFC/2022-23/P/5 | 693,070 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 8,761,507 | 30/05/2022 | 5THSFC/2022-23/P/6 | 477,435 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 11,409 | 30/05/2022 | 5THSFC/2022-23/P/7 | 705,406 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 1,500 | 30/05/2022 | 5THSFC/2022-23/P/8 | 1,035,328 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/9 | 706,645 | ||||||||||||
30/05/2022 | OWN/2022-23/P/2 | 3,164,238 | ||||||||||||
30/05/2022 | OWN/2022-23/P/3 | 368,136 | ||||||||||||
30/05/2022 | OWN/2022-23/P/4 | 265,987 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/1 | 1,939,916 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/2 | 342,273 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/3 | 697,084 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 177,397 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 163,744 | ||||||||||||
31/05/2022 | 4THSFC/2022-23/P/1 | 256,124 | ||||||||||||
31/05/2022 | OWN/2022-23/P/5 | 247.22 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/6 | 340,433 | ||||||||||||
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