Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | OWN/2022-23/R/23 | 1,126,417 | 04/07/2022 | OWN/2022-23/P/31 | 20,250 | |||||||||
16/07/2022 | XVFC/2022-23/R/2 | 773,109 | 04/07/2022 | OWN/2022-23/P/32 | 35,525 | |||||||||
16/07/2022 | XVFC/2022-23/R/3 | 1,159,663 | 04/07/2022 | OWN/2022-23/P/33 | 150,000 | |||||||||
22/07/2022 | SFCG/2022-23/R/3 | 550,000 | 09/07/2022 | OWN/2022-23/P/34 | 37,050 | |||||||||
22/07/2022 | SFCG/2022-23/R/6 | 51,112 | 15/07/2022 | XVFC/2022-23/P/2 | 282,270 | |||||||||
31/07/2022 | IAY/2022-23/R/2 | 195 | 15/07/2022 | XVFC/2022-23/P/3 | 368,938 | |||||||||
31/07/2022 | SFCG/2022-23/R/4 | 390 | 15/07/2022 | XVFC/2022-23/P/4 | 28,299 | |||||||||
27/07/2022 | IAY/2022-23/P/1 | 26,710 | ||||||||||||
27/07/2022 | OWN/2022-23/P/35 | 81,084 | ||||||||||||
27/07/2022 | OWN/2022-23/P/36 | 50,000 | ||||||||||||
27/07/2022 | OWN/2022-23/P/37 | 9,500 | ||||||||||||
27/07/2022 | SFCG/2022-23/P/5 | 442,303 | ||||||||||||
27/07/2022 | SFCG/2022-23/P/7 | 54,657 | ||||||||||||
|