Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 25,442,510 | 25/08/2022 | OWN/2022-23/P/25 | 857,498 | |||||||||
25/08/2022 | OWN/2022-23/R/38 | 417 | 25/08/2022 | OWN/2022-23/P/26 | 717,813 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 9,972,425 | 25/08/2022 | OWN/2022-23/P/27 | 141,594 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 15,500 | 25/08/2022 | OWN/2022-23/P/28 | 870 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 9,517,259 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 973,486 | ||||||||||||
30/08/2022 | OWN/2022-23/R/39 | 147,300 | ||||||||||||
30/08/2022 | OWN/2022-23/R/40 | 298,080 | ||||||||||||
30/08/2022 | OWN/2022-23/R/41 | 17,500 | ||||||||||||
30/08/2022 | OWN/2022-23/R/42 | 161,400 | ||||||||||||
30/08/2022 | OWN/2022-23/R/43 | 113,836 | ||||||||||||
30/08/2022 | OWN/2022-23/R/44 | 20,492 | ||||||||||||
30/08/2022 | OWN/2022-23/R/45 | 213,400 | ||||||||||||
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