Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/16 | 1,249,986 | 02/11/2022 | OWN/2022-23/P/63 | 992,182 | |||||||||
02/11/2022 | OWN/2022-23/R/51 | 25,200 | 02/11/2022 | OWN/2022-23/P/64 | 801,781 | |||||||||
02/11/2022 | OWN/2022-23/R/52 | 1,221,826 | 02/11/2022 | OWN/2022-23/P/65 | 8,137 | |||||||||
02/11/2022 | OWN/2022-23/R/53 | 801,781 | 02/11/2022 | OWN/2022-23/P/66 | 25,200 | |||||||||
02/11/2022 | OWN/2022-23/R/54 | 77,287 | 03/11/2022 | OWN/2022-23/P/67 | 315 | |||||||||
02/11/2022 | OWN/2022-23/R/55 | 60,908 | 14/11/2022 | OWN/2022-23/P/68 | 3,112 | |||||||||
02/11/2022 | OWN/2022-23/R/56 | 19,560 | 14/11/2022 | OWN/2022-23/P/69 | 382 | |||||||||
03/11/2022 | OWN/2022-23/R/57 | 500 | ||||||||||||
03/11/2022 | OWN/2022-23/R/58 | 2,200 | ||||||||||||
15/11/2022 | OWN/2022-23/R/59 | 2,200 | ||||||||||||
15/11/2022 | OWN/2022-23/R/60 | 1,650 | ||||||||||||
25/11/2022 | OWN/2022-23/R/61 | 7,700 | ||||||||||||
|