Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/12 | 1,601,574 | 01/08/2022 | BADP/2022-23/P/6 | 378,886 | 01/08/2022 | OWN/2022-23/C/1 | 126,480 | ||||||
17/08/2022 | OWN/2022-23/R/16 | 3,728,498 | 01/08/2022 | OWN/2022-23/P/43 | 1,171,919 | |||||||||
30/08/2022 | OWN/2022-23/R/14 | 1,725,958 | 01/08/2022 | OWN/2022-23/P/44 | 112,800 | |||||||||
30/08/2022 | OWN/2022-23/R/15 | 809,397 | 01/08/2022 | OWN/2022-23/P/45 | 27,518 | |||||||||
31/08/2022 | OWN/2022-23/R/13 | 1,616,164 | 01/08/2022 | OWN/2022-23/P/46 | 1,264,800 | |||||||||
01/08/2022 | OWN/2022-23/P/47 | 154,000 | ||||||||||||
01/08/2022 | OWN/2022-23/P/52 | 8,000 | ||||||||||||
04/08/2022 | OWN/2022-23/P/48 | 1,628,779 | ||||||||||||
05/08/2022 | 4THSFC/2022-23/P/59 | 675,890 | ||||||||||||
05/08/2022 | 4THSFC/2022-23/P/60 | 450,410 | ||||||||||||
05/08/2022 | 4THSFC/2022-23/P/61 | 279,751 | ||||||||||||
05/08/2022 | 4THSFC/2022-23/P/62 | 81,250 | ||||||||||||
05/08/2022 | 4THSFC/2022-23/P/63 | 72,782 | ||||||||||||
05/08/2022 | OWN/2022-23/P/53 | 39,050 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/64 | 164,137 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/65 | 16,000 | ||||||||||||
06/08/2022 | 4THSFC/2022-23/P/66 | 19,563 | ||||||||||||
06/08/2022 | OWN/2022-23/P/49 | 500,017 | ||||||||||||
06/08/2022 | OWN/2022-23/P/50 | 222,537 | ||||||||||||
06/08/2022 | OWN/2022-23/P/51 | 46,400 | ||||||||||||
30/08/2022 | OWN/2022-23/P/54 | 190,520 | ||||||||||||
30/08/2022 | OWN/2022-23/P/55 | 1,618,447 | ||||||||||||
30/08/2022 | OWN/2022-23/P/56 | 939,377 | ||||||||||||
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