Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | OWN/2022-23/R/5 | 2,139,215 | 04/07/2022 | 5THSFC/2022-23/P/34 | 637,323 | |||||||||
31/07/2022 | OWN/2022-23/R/6 | 571 | 04/07/2022 | 5THSFC/2022-23/P/35 | 3,819,825 | |||||||||
31/07/2022 | OWN/2022-23/R/7 | 72,270 | 04/07/2022 | 5THSFC/2022-23/P/36 | 204,952 | |||||||||
31/07/2022 | OWN/2022-23/R/8 | 180 | 04/07/2022 | 5THSFC/2022-23/P/37 | 669,876 | |||||||||
04/07/2022 | XVFC/2022-23/P/49 | 376,122 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/50 | 1,060,021 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/38 | 1,902,786 | ||||||||||||
31/07/2022 | OWN/2022-23/P/2 | 1,264,531.61 | ||||||||||||
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