Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/1 | 585,372 | 01/06/2022 | OWN/2022-23/P/1 | 565,650 | |||||||||
09/06/2022 | XVFC/2022-23/R/1 | 1,345,436 | 01/06/2022 | STS/2022-23/P/8 | 7,082,250 | |||||||||
13/06/2022 | STS/2022-23/R/6 | 19,738,215 | 13/06/2022 | STS/2022-23/P/9 | 2,249,294 | |||||||||
20/06/2022 | STS/2022-23/R/7 | 5,234,300 | 20/06/2022 | STS/2022-23/P/10 | 1,814,678 | |||||||||
29/06/2022 | STS/2022-23/P/11 | 1,098,528 | ||||||||||||
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