Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/2 | 1,009,575 | 06/12/2022 | OWN/2022-23/P/100 | 347,939 | |||||||||
06/12/2022 | OWN/2022-23/P/99 | 1,199,934 | ||||||||||||
20/12/2022 | OWN/2022-23/P/101 | 98,077 | ||||||||||||
20/12/2022 | OWN/2022-23/P/102 | 678,570 | ||||||||||||
28/12/2022 | OWN/2022-23/P/103 | 498,176 | ||||||||||||
28/12/2022 | OWN/2022-23/P/104 | 417,964 | ||||||||||||
28/12/2022 | OWN/2022-23/P/105 | 2,431,502 | ||||||||||||
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