Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 2,409,697 | 04/05/2022 | OWN/2022-23/P/16 | 52,807 | |||||||||
04/05/2022 | OWN/2022-23/R/14 | 5,152 | 09/05/2022 | OWN/2022-23/P/17 | 313,065 | |||||||||
04/05/2022 | OWN/2022-23/R/19 | 11,069 | 16/05/2022 | OWN/2022-23/P/18 | 57,000 | |||||||||
06/05/2022 | OWN/2022-23/R/20 | 11,852 | 16/05/2022 | OWN/2022-23/P/19 | 4,978 | |||||||||
17/05/2022 | OWN/2022-23/R/28 | 753 | 16/05/2022 | OWN/2022-23/P/20 | 74,824 | |||||||||
30/05/2022 | OWN/2022-23/R/21 | 25,305 | 17/05/2022 | OWN/2022-23/P/21 | 67,865 | |||||||||
30/05/2022 | OWN/2022-23/R/22 | 2,924 | 27/05/2022 | OWN/2022-23/P/22 | 409,966 | |||||||||
30/05/2022 | OWN/2022-23/R/23 | 4,117 | 30/05/2022 | OWN/2022-23/P/23 | 63,361 | |||||||||
31/05/2022 | OWN/2022-23/R/18 | 17,440 | 30/05/2022 | OWN/2022-23/P/24 | 274,995 | |||||||||
31/05/2022 | OWN/2022-23/R/25 | 30,665 | ||||||||||||
|