Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/13 | 1,169,722 | 01/09/2022 | 5THSFC/2022-23/P/32 | 300,000 | |||||||||
23/09/2022 | OWN/2022-23/R/10 | 15,000 | 03/09/2022 | 5THSFC/2022-23/P/33 | 944,673 | |||||||||
30/09/2022 | OWN/2022-23/R/11 | 11,678 | 03/09/2022 | 5THSFC/2022-23/P/34 | 225,049 | |||||||||
30/09/2022 | OWN/2022-23/R/12 | 22,865 | 03/09/2022 | 5THSFC/2022-23/P/35 | 167 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/36 | 100,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/33 | 77,488 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/37 | 19,744 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/38 | 70,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/39 | 70,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/14 | 2,598 | ||||||||||||
30/09/2022 | OWN/2022-23/P/15 | 1,980 | ||||||||||||
30/09/2022 | OWN/2022-23/P/16 | 24,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/17 | 6,140 | ||||||||||||
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