Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | XVFC/2022-23/R/5 | 529,941 | 09/12/2022 | OWN/2022-23/P/34 | 31,700 | |||||||||
20/12/2022 | OWN/2022-23/R/28 | 2,022 | 13/12/2022 | OWN/2022-23/P/35 | 31,100 | |||||||||
20/12/2022 | OWN/2022-23/R/32 | 1,860 | 13/12/2022 | OWN/2022-23/P/38 | 17,400 | |||||||||
29/12/2022 | OWN/2022-23/R/29 | 4,400 | 29/12/2022 | OWN/2022-23/P/36 | 8,700 | |||||||||
31/12/2022 | OWN/2022-23/P/39 | 10,118 | ||||||||||||
|