Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 22,449,452 | 22/08/2022 | 5THSFC/2022-23/P/25 | 3,575,675 | |||||||||
22/08/2022 | OWN/2022-23/R/124 | 6,999 | 22/08/2022 | 5THSFC/2022-23/P/26 | 983,579 | |||||||||
22/08/2022 | OWN/2022-23/R/125 | 15,550 | 22/08/2022 | 5THSFC/2022-23/P/27 | 983,579 | |||||||||
22/08/2022 | OWN/2022-23/R/126 | 8,000 | 22/08/2022 | 5THSFC/2022-23/P/28 | 871,570 | |||||||||
22/08/2022 | OWN/2022-23/R/127 | 11,000 | 22/08/2022 | XVFC/2022-23/P/23 | 2,175,617 | |||||||||
22/08/2022 | OWN/2022-23/R/128 | 3,600 | 22/08/2022 | XVFC/2022-23/P/24 | 787,456 | |||||||||
22/08/2022 | OWN/2022-23/R/129 | 145,982 | ||||||||||||
22/08/2022 | OWN/2022-23/R/130 | 24,850 | ||||||||||||
22/08/2022 | OWN/2022-23/R/131 | 25,150 | ||||||||||||
22/08/2022 | OWN/2022-23/R/132 | 17,200 | ||||||||||||
22/08/2022 | OWN/2022-23/R/133 | 167,000 | ||||||||||||
31/08/2022 | OWN/2022-23/R/134 | 7,242 | ||||||||||||
31/08/2022 | OWN/2022-23/R/135 | 7,900 | ||||||||||||
31/08/2022 | OWN/2022-23/R/136 | 79,949 | ||||||||||||
31/08/2022 | OWN/2022-23/R/137 | 44,047 | ||||||||||||
31/08/2022 | OWN/2022-23/R/138 | 5,750 | ||||||||||||
31/08/2022 | OWN/2022-23/R/139 | 8,750 | ||||||||||||
31/08/2022 | OWN/2022-23/R/140 | 24,200 | ||||||||||||
31/08/2022 | OWN/2022-23/R/141 | 40,900 | ||||||||||||
31/08/2022 | OWN/2022-23/R/142 | 12,600 | ||||||||||||
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