Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/04/2022 | OWN/2022-23/R/1 | 8,832,000 | 14/04/2022 | OWN/2022-23/P/1 | 837,406 | |||||||||
14/04/2022 | OWN/2022-23/R/2 | 187,569 | 14/04/2022 | OWN/2022-23/P/10 | 34,128 | |||||||||
22/04/2022 | XVFC/2022-23/R/1 | 299,834 | 14/04/2022 | OWN/2022-23/P/2 | 35,450 | |||||||||
14/04/2022 | OWN/2022-23/P/3 | 136,160 | ||||||||||||
14/04/2022 | OWN/2022-23/P/4 | 824,583 | ||||||||||||
14/04/2022 | OWN/2022-23/P/5 | 23,496 | ||||||||||||
14/04/2022 | OWN/2022-23/P/6 | 72,040 | ||||||||||||
14/04/2022 | OWN/2022-23/P/7 | 416,770 | ||||||||||||
14/04/2022 | OWN/2022-23/P/8 | 20,478 | ||||||||||||
14/04/2022 | OWN/2022-23/P/9 | 161,727 | ||||||||||||
|