Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2023 | OWN/2023-24/R/35 | 180,900 | 10/08/2023 | 5THSFC/2023-24/P/8 | 1,365,840 | |||||||||
30/08/2023 | OWN/2023-24/R/36 | 164,975 | 10/08/2023 | XVFC/2023-24/P/14 | 4,283,216 | |||||||||
30/08/2023 | OWN/2023-24/R/37 | 158,319 | 10/08/2023 | XVFC/2023-24/P/15 | 1,964,592 | |||||||||
30/08/2023 | OWN/2023-24/R/38 | 214,395 | 14/08/2023 | 5THSFC/2023-24/P/9 | 120,848 | |||||||||
30/08/2023 | OWN/2023-24/R/39 | 15,168 | 14/08/2023 | OWN/2023-24/P/37 | 1,547,144 | |||||||||
14/08/2023 | OWN/2023-24/P/38 | 1,744,276 | ||||||||||||
14/08/2023 | OWN/2023-24/P/39 | 437,800 | ||||||||||||
14/08/2023 | OWN/2023-24/P/40 | 70,443 | ||||||||||||
14/08/2023 | OWN/2023-24/P/41 | 996,759 | ||||||||||||
14/08/2023 | OWN/2023-24/P/42 | 1,797,500 | ||||||||||||
14/08/2023 | OWN/2023-24/P/43 | 563,412 | ||||||||||||
14/08/2023 | OWN/2023-24/P/44 | 1,579,760 | ||||||||||||
|