Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 22,909,806 | 08/08/2022 | 4THSFC/2022-23/P/12 | 450,723 | |||||||||
16/08/2022 | OWN/2022-23/R/19 | 578,924 | 08/08/2022 | OWN/2022-23/P/11 | 3,662,337 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 17,624,061 | 16/08/2022 | 4THSFC/2022-23/P/13 | 1,242,024 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 1,889,425 | ||||||||||||
31/08/2022 | OWN/2022-23/R/20 | 248,375 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/11 | 500,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/5 | 1,200,000 | ||||||||||||
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