Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | OWN/2022-23/R/20 | 10,743 | 16/01/2023 | OWN/2022-23/P/7 | 16,588 | |||||||||
31/01/2023 | XVFC/2022-23/R/2 | 459,486 | 17/01/2023 | OWN/2022-23/P/8 | 8,280 | |||||||||
31/01/2023 | XVFC/2022-23/P/32 | 10,875,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2023 | OWN/2022-23/R/20 | 10,743 | 16/01/2023 | OWN/2022-23/P/7 | 16,588 | |||||||||
31/01/2023 | XVFC/2022-23/R/2 | 459,486 | 17/01/2023 | OWN/2022-23/P/8 | 8,280 | |||||||||
31/01/2023 | XVFC/2022-23/P/32 | 10,875,000 | ||||||||||||
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