Voucher Wise Summary Report
Opening Balance | 582,513.17 | |||||||||||||
01/04/2022 | OWN/2022-23/R/2 | 6 | 04/04/2022 | OWN/2022-23/P/1 | 1,824 | 12/04/2022 | OWN/2022-23/C/1 | 1,000 | ||||||
08/04/2022 | OWN/2022-23/R/1 | 1,075 | 04/04/2022 | OWN/2022-23/P/2 | 5,000 | |||||||||
29/04/2022 | OWN/2022-23/R/3 | 1,090 | 04/04/2022 | OWN/2022-23/P/3 | 3,000 | |||||||||
11/04/2022 | OWN/2022-23/P/4 | 10,710 | ||||||||||||
11/04/2022 | OWN/2022-23/P/5 | 880 | ||||||||||||
11/04/2022 | OWN/2022-23/P/6 | 3,600 | ||||||||||||
11/04/2022 | OWN/2022-23/P/7 | 1,500 | ||||||||||||
11/04/2022 | OWN/2022-23/P/8 | 2,400 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 20,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 17,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 13,000 | ||||||||||||
28/04/2022 | OWN/2022-23/P/9 | 15,000 | ||||||||||||
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