Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/6 | 8,460,451 | 07/06/2022 | 5THSFC/2022-23/P/184 | 7,986,046 | |||||||||
07/06/2022 | OWN/2022-23/R/26 | 40 | 07/06/2022 | OWN/2022-23/P/7 | 25,295 | |||||||||
10/06/2022 | OWN/2022-23/R/27 | 406,522 | 07/06/2022 | OWN/2022-23/P/8 | 75,701 | |||||||||
10/06/2022 | OWN/2022-23/R/28 | 3,000 | 07/06/2022 | OWN/2022-23/P/9 | 6,190 | |||||||||
10/06/2022 | OWN/2022-23/R/29 | 53,532 | 13/06/2022 | 5THSFC/2022-23/P/185 | 864,640 | |||||||||
14/06/2022 | OWN/2022-23/R/30 | 3,900 | 13/06/2022 | 5THSFC/2022-23/P/186 | 556,926 | |||||||||
14/06/2022 | OWN/2022-23/R/31 | 330 | 20/06/2022 | OWN/2022-23/P/10 | 227,594 | |||||||||
14/06/2022 | OWN/2022-23/R/32 | 25,524 | 20/06/2022 | OWN/2022-23/P/11 | 5,061 | |||||||||
14/06/2022 | OWN/2022-23/R/33 | 155,310 | 20/06/2022 | OWN/2022-23/P/12 | 20,414 | |||||||||
14/06/2022 | OWN/2022-23/R/34 | 144,050 | 30/06/2022 | 5THSFC/2022-23/P/187 | 616,000 | |||||||||
14/06/2022 | OWN/2022-23/R/35 | 18,685 | ||||||||||||
30/06/2022 | OWN/2022-23/R/36 | 29,710 | ||||||||||||
30/06/2022 | OWN/2022-23/R/37 | 4,525 | ||||||||||||
30/06/2022 | OWN/2022-23/R/38 | 56,000 | ||||||||||||
30/06/2022 | OWN/2022-23/R/39 | 124,900 | ||||||||||||
30/06/2022 | SANSADNID/2022-23/R/1 | 3,739 | ||||||||||||
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