Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | OWN/2022-23/R/25 | 50,000 | 11/10/2022 | OWN/2022-23/P/24 | 59 | |||||||||
21/10/2022 | OWN/2022-23/R/26 | 50,000 | 20/10/2022 | OWN/2022-23/P/25 | 22,419 | |||||||||
21/10/2022 | XVFC/2022-23/P/26 | 75,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/10/2022 | OWN/2022-23/R/25 | 50,000 | 11/10/2022 | OWN/2022-23/P/24 | 59 | |||||||||
21/10/2022 | OWN/2022-23/R/26 | 50,000 | 20/10/2022 | OWN/2022-23/P/25 | 22,419 | |||||||||
21/10/2022 | XVFC/2022-23/P/26 | 75,000 | ||||||||||||
|