Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | OWN/2022-23/R/38 | 476,650 | 30/11/2022 | 4THSFC/2022-23/P/11 | 1,522,277 | |||||||||
30/11/2022 | OWN/2022-23/R/39 | 394,970 | 30/11/2022 | OWN/2022-23/P/30 | 133,504 | |||||||||
30/11/2022 | OWN/2022-23/R/40 | 176,503 | 30/11/2022 | OWN/2022-23/P/31 | 13,252 | |||||||||
30/11/2022 | OWN/2022-23/R/41 | 1,700 | 30/11/2022 | OWN/2022-23/P/32 | 43,202 | |||||||||
30/11/2022 | OWN/2022-23/R/42 | 223,279 | 30/11/2022 | XVFC/2022-23/P/74 | 528,581 | |||||||||
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