Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2022 | OWN/2022-23/R/10 | 47,000 | 26/07/2022 | OWN/2022-23/P/13 | 14,217 | |||||||||
27/07/2022 | OWN/2022-23/R/4 | 39,698 | 26/07/2022 | XVFC/2022-23/P/1 | 215,000 | |||||||||
27/07/2022 | OWN/2022-23/R/5 | 4,900 | 26/07/2022 | XVFC/2022-23/P/2 | 86,418.75 | |||||||||
27/07/2022 | OWN/2022-23/R/6 | 14,200 | 26/07/2022 | XVFC/2022-23/P/3 | 106,637.5 | |||||||||
27/07/2022 | OWN/2022-23/R/7 | 80,810 | 26/07/2022 | XVFC/2022-23/P/4 | 200,000 | |||||||||
27/07/2022 | OWN/2022-23/R/8 | 36,215 | ||||||||||||
27/07/2022 | OWN/2022-23/R/9 | 64,601 | ||||||||||||
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