Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | OWN/2022-23/R/32 | 175,399 | 01/08/2022 | OWN/2022-23/P/75 | 998,681 | |||||||||
08/08/2022 | SFCC/2022-23/R/1 | 1,290,801 | 02/08/2022 | OWN/2022-23/P/76 | 415,099 | |||||||||
08/08/2022 | SFCC/2022-23/R/2 | 5,614,103 | 03/08/2022 | OWN/2022-23/P/77 | 996,660 | |||||||||
08/08/2022 | SFCC/2022-23/R/3 | 543,556 | 05/08/2022 | OWN/2022-23/P/78 | 966,736 | |||||||||
16/08/2022 | SFCC/2022-23/R/4 | 5,614,103 | 22/08/2022 | OWN/2022-23/P/79 | 13,971,893 | |||||||||
16/08/2022 | SFCC/2022-23/R/5 | 1,290,801 | 22/08/2022 | OWN/2022-23/P/80 | 7,133,350 | |||||||||
16/08/2022 | SFCC/2022-23/R/6 | 543,556 | 22/08/2022 | OWN/2022-23/P/81 | 8,687,925 | |||||||||
22/08/2022 | OWN/2022-23/P/82 | 5,205,634 | ||||||||||||
22/08/2022 | OWN/2022-23/P/83 | 2,669,550 | ||||||||||||
22/08/2022 | OWN/2022-23/P/84 | 5,810,940 | ||||||||||||
22/08/2022 | OWN/2022-23/P/85 | 4,799,666 | ||||||||||||
22/08/2022 | OWN/2022-23/P/86 | 1,720,314 | ||||||||||||
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