Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2022 | OWN/2022-23/R/6 | 480 | 02/11/2022 | OWN/2022-23/P/74 | 25,680 | |||||||||
28/11/2022 | OWN/2022-23/R/7 | 1,120 | 10/11/2022 | XVFC/2022-23/P/34 | 70,000 | |||||||||
28/11/2022 | OWN/2022-23/R/8 | 4,000 | 10/11/2022 | XVFC/2022-23/P/35 | 168,740 | |||||||||
21/11/2022 | OWN/2022-23/P/61 | 34,223 | ||||||||||||
21/11/2022 | OWN/2022-23/P/62 | 1,800 | ||||||||||||
21/11/2022 | OWN/2022-23/P/63 | 620 | ||||||||||||
21/11/2022 | OWN/2022-23/P/64 | 1,537 | ||||||||||||
21/11/2022 | OWN/2022-23/P/65 | 1,400 | ||||||||||||
21/11/2022 | OWN/2022-23/P/66 | 2,500 | ||||||||||||
21/11/2022 | OWN/2022-23/P/67 | 2,500 | ||||||||||||
21/11/2022 | OWN/2022-23/P/68 | 12,516 | ||||||||||||
21/11/2022 | OWN/2022-23/P/69 | 34,500 | ||||||||||||
28/11/2022 | OWN/2022-23/P/70 | 1,120 | ||||||||||||
28/11/2022 | OWN/2022-23/P/71 | 4,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/72 | 49,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/73 | 1,000 | ||||||||||||
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