Voucher Wise Summary Report
Opening Balance | 503,253,605.69 | |||||||||||||
27/04/2022 | OWN/2022-23/R/1 | 28,204 | 27/04/2022 | XVFC/2022-23/P/1 | 2,112,000 | |||||||||
27/04/2022 | OWN/2022-23/R/2 | 334,660 | 28/04/2022 | XVFC/2022-23/P/2 | 1,578,000 | |||||||||
30/04/2022 | OWN/2022-23/R/3 | 3,491,175 | 29/04/2022 | OWN/2022-23/P/1 | 2,534,444 | |||||||||
29/04/2022 | XVFC/2022-23/P/3 | 1,800,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 1,781,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 1,342,000 | ||||||||||||
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