Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | OWN/2022-23/R/17 | 900 | 07/01/2023 | XVFC/2022-23/P/8 | 400,000 | |||||||||
07/01/2023 | OWN/2022-23/R/18 | 3,000 | 24/01/2023 | XVFC/2022-23/P/9 | 493,368 | |||||||||
07/01/2023 | OWN/2022-23/R/19 | 3,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/R/2 | 534,375 | ||||||||||||
16/01/2023 | OWN/2022-23/R/20 | 54,000 | ||||||||||||
16/01/2023 | OWN/2022-23/R/21 | 500 | ||||||||||||
16/01/2023 | OWN/2022-23/R/22 | 750 | ||||||||||||
16/01/2023 | OWN/2022-23/R/23 | 500 | ||||||||||||
|