Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/P/23 | 151,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/24 | 1,390,454 | ||||||||||||
01/09/2022 | OWN/2022-23/P/30 | 20,925 | ||||||||||||
01/09/2022 | OWN/2022-23/P/31 | 1,350 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/25 | 24,612 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/26 | 326,345 | ||||||||||||
03/09/2022 | OWN/2022-23/P/32 | 7,623 | ||||||||||||
03/09/2022 | OWN/2022-23/P/33 | 15,480 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/737 | 100,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/738 | 83,000 | ||||||||||||
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