Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | OWN/2022-23/R/24 | 59,450 | 02/12/2022 | OWN/2022-23/P/21 | 4,354 | |||||||||
22/12/2022 | OWN/2022-23/R/25 | 4,464 | 08/12/2022 | OWN/2022-23/P/22 | 4,400 | |||||||||
27/12/2022 | XVFC/2022-23/R/4 | 442,543 | 08/12/2022 | OWN/2022-23/P/23 | 21,200 | |||||||||
31/12/2022 | OWN/2022-23/R/26 | 186 | 16/12/2022 | OWN/2022-23/P/24 | 14,000 | |||||||||
31/12/2022 | OWN/2022-23/R/30 | 36 | 19/12/2022 | OWN/2022-23/P/25 | 300 | |||||||||
29/12/2022 | OWN/2022-23/P/26 | 944 | ||||||||||||
|