Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | OWN/2022-23/R/12 | 500 | 14/10/2022 | OWN/2022-23/P/1 | 21,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 277,759 | 14/10/2022 | TPDF/2022-23/P/24 | 8,085 | |||||||||
24/10/2022 | XVFC/2022-23/P/27 | 34,650 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/28 | 68,225 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/29 | 26,950 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/30 | 76,083 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/31 | 34,650 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/32 | 68,225 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/33 | 34,650 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/34 | 68,225 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/35 | 49,925 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/36 | 18,980 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/37 | 12,431 | ||||||||||||
|