Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | OWN/2022-23/R/4 | 9,410 | 05/12/2022 | OWN/2022-23/P/60 | 23,560 | |||||||||
31/12/2022 | FIFC/2022-23/R/4 | 23,754 | 13/12/2022 | OWN/2022-23/P/61 | 5,910 | |||||||||
31/12/2022 | FIFC/2022-23/R/5 | 8,015 | 15/12/2022 | OWN/2022-23/P/62 | 1,978 | |||||||||
31/12/2022 | OWN/2022-23/R/6 | 9,410 | 15/12/2022 | OWN/2022-23/P/63 | 2,570 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 643,443 | 19/12/2022 | OWN/2022-23/P/64 | 2,130 | |||||||||
19/12/2022 | OWN/2022-23/P/65 | 1,400 | ||||||||||||
30/12/2022 | OWN/2022-23/P/66 | 2,590 | ||||||||||||
30/12/2022 | OWN/2022-23/P/67 | 1,660 | ||||||||||||
30/12/2022 | OWN/2022-23/P/68 | 23,560 | ||||||||||||
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