Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2023 | OWN/2023-24/R/91 | 4,730 | 08/11/2023 | 5THSFC/2023-24/P/18 | 306,702 | |||||||||
08/11/2023 | OWN/2023-24/R/92 | 4,297 | 08/11/2023 | 5THSFC/2023-24/P/19 | 1,044,928 | |||||||||
10/11/2023 | OWN/2023-24/R/93 | 649,621 | 08/11/2023 | OWN/2023-24/P/30 | 1,674,464 | |||||||||
10/11/2023 | OWN/2023-24/R/94 | 258,458 | 08/11/2023 | OWN/2023-24/P/31 | 477,905 | |||||||||
30/11/2023 | 5THSFC/2023-24/R/10 | 5,000,000 | 08/11/2023 | OWN/2023-24/P/32 | 282,396 | |||||||||
30/11/2023 | 5THSFC/2023-24/R/9 | 6,189,875 | 08/11/2023 | OWN/2023-24/P/33 | 249,217 | |||||||||
30/11/2023 | OWN/2023-24/R/95 | 658,873 | 08/11/2023 | XVFC/2023-24/P/42 | 1,232,324 | |||||||||
30/11/2023 | XVFC/2023-24/R/7 | 11,624 | 08/11/2023 | XVFC/2023-24/P/43 | 729,409 | |||||||||
08/11/2023 | XVFC/2023-24/P/44 | 715,485 | ||||||||||||
08/11/2023 | XVFC/2023-24/P/45 | 1,441,724 | ||||||||||||
20/11/2023 | XVFC/2023-24/P/46 | 353,596 | ||||||||||||
30/11/2023 | 4THSFC/2023-24/P/1 | 184,930 | ||||||||||||
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