Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | OWN/2022-23/R/24 | 1,833,342 | 01/03/2023 | OWN/2022-23/P/58 | 133,000 | |||||||||
03/03/2023 | OWN/2022-23/P/59 | 37,352 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/135 | 150,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/136 | 148,522 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/137 | 298,522 | ||||||||||||
23/03/2023 | OWN/2022-23/P/60 | 95,875 | ||||||||||||
27/03/2023 | OWN/2022-23/P/61 | 89,616 | ||||||||||||
27/03/2023 | OWN/2022-23/P/62 | 28,459 | ||||||||||||
31/03/2023 | OWN/2022-23/P/63 | 688 | ||||||||||||
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