Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2023 | OWN/2022-23/R/6 | 572 | 15/03/2023 | OWN/2022-23/P/55 | 1,328,743 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 12,239 | 15/03/2023 | OWN/2022-23/P/56 | 446,171 | |||||||||
27/03/2023 | XVFC/2022-23/R/9 | 63,401 | 17/03/2023 | OWN/2022-23/P/57 | 40,000 | |||||||||
29/03/2023 | OWN/2022-23/R/7 | 1,882,961 | 23/03/2023 | OWN/2022-23/P/58 | 624,788 | |||||||||
29/03/2023 | OWN/2022-23/R/8 | 1,437,562 | 23/03/2023 | OWN/2022-23/P/59 | 601,000 | |||||||||
23/03/2023 | OWN/2022-23/P/60 | 1,374,903 | ||||||||||||
23/03/2023 | OWN/2022-23/P/61 | 449,978 | ||||||||||||
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