Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/27 | 383,078 | 05/11/2022 | OWN/2022-23/P/21 | 44,322 | |||||||||
09/11/2022 | OWN/2022-23/R/28 | 80,373 | 20/11/2022 | XVFC/2022-23/P/1 | 100 | |||||||||
09/11/2022 | OWN/2022-23/R/29 | 26,866 | 21/11/2022 | OWN/2022-23/P/22 | 5,600 | |||||||||
20/11/2022 | XVFC/2022-23/R/1 | 100,062 | ||||||||||||
20/11/2022 | XVFC/2022-23/R/2 | 477,468 | ||||||||||||
30/11/2022 | OWN/2022-23/R/30 | 3,000 | ||||||||||||
30/11/2022 | OWN/2022-23/R/31 | 20,000 | ||||||||||||
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