Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | XVFC/2022-23/R/1 | 2,867,489 | 02/11/2022 | OWN/2022-23/P/80 | 298,238 | |||||||||
20/11/2022 | OWN/2022-23/R/13 | 3,474,037 | 02/11/2022 | OWN/2022-23/P/81 | 10,000 | |||||||||
20/11/2022 | OWN/2022-23/R/14 | 639,509 | 02/11/2022 | OWN/2022-23/P/82 | 16,440 | |||||||||
21/11/2022 | XVFC/2022-23/R/2 | 685,030 | 02/11/2022 | OWN/2022-23/P/83 | 14,672 | |||||||||
14/11/2022 | OWN/2022-23/P/84 | 197,368 | ||||||||||||
14/11/2022 | OWN/2022-23/P/85 | 247,672 | ||||||||||||
14/11/2022 | OWN/2022-23/P/86 | 42,128 | ||||||||||||
19/11/2022 | OWN/2022-23/P/87 | 70,000 | ||||||||||||
24/11/2022 | OWN/2022-23/P/88 | 250,000 | ||||||||||||
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