Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/1 | 1,895,124 | 07/11/2022 | OWN/2022-23/P/62 | 1,284,228 | |||||||||
07/11/2022 | OWN/2022-23/P/63 | 1,284,228 | ||||||||||||
07/11/2022 | OWN/2022-23/P/64 | 502,989 | ||||||||||||
07/11/2022 | OWN/2022-23/P/65 | 201,195 | ||||||||||||
09/11/2022 | OWN/2022-23/P/66 | 78,295 | ||||||||||||
09/11/2022 | OWN/2022-23/P/67 | 28,750 | ||||||||||||
09/11/2022 | OWN/2022-23/P/68 | 32,340 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/1 | 5,000 | ||||||||||||
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