Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | OWN/2022-23/R/6 | 56,008 | 05/12/2022 | OWN/2022-23/P/40 | 2,500 | |||||||||
05/12/2022 | OWN/2022-23/P/41 | 11,000 | ||||||||||||
05/12/2022 | OWN/2022-23/P/42 | 9,576 | ||||||||||||
05/12/2022 | OWN/2022-23/P/43 | 9,498 | ||||||||||||
05/12/2022 | OWN/2022-23/P/44 | 19,499 | ||||||||||||
05/12/2022 | OWN/2022-23/P/45 | 55,084 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/4 | 347,711 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/5 | 272,678 | ||||||||||||
29/12/2022 | OWN/2022-23/P/46 | 12,700 | ||||||||||||
|