Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | OWN/2022-23/R/10 | 34,000 | 12/07/2022 | OWN/2022-23/P/14 | 23,120 | |||||||||
11/07/2022 | OWN/2022-23/R/11 | 19,140 | 21/07/2022 | OWN/2022-23/P/15 | 20,000 | |||||||||
13/07/2022 | XVFC/2022-23/R/2 | 544,917 | 22/07/2022 | OWN/2022-23/P/16 | 49,907 | |||||||||
20/07/2022 | OWN/2022-23/R/12 | 29,719 | ||||||||||||
21/07/2022 | OWN/2022-23/R/13 | 42,564 | ||||||||||||
22/07/2022 | SFCG/2022-23/R/10 | 275,000 | ||||||||||||
22/07/2022 | SFCG/2022-23/R/5 | 180,000 | ||||||||||||
31/07/2022 | IAY/2022-23/R/2 | 432 | ||||||||||||
31/07/2022 | SFCG/2022-23/R/11 | 602 | ||||||||||||
31/07/2022 | SFCG/2022-23/R/2 | 156 | ||||||||||||
|