Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/3 | 19,451 | 03/07/2022 | MBPY/2022-23/P/7 | 199,700 | 06/07/2022 | OWN/2022-23/C/2 | 12,500 | ||||||
03/07/2022 | MBPY/2022-23/R/8 | 791 | 05/07/2022 | OWN/2022-23/P/5 | 39,077 | 06/07/2022 | OWN/2022-23/C/3 | 2,000 | ||||||
05/07/2022 | OWN/2022-23/R/8 | 12,000 | 06/07/2022 | OWN/2022-23/P/6 | 20,923 | |||||||||
06/07/2022 | OWN/2022-23/R/9 | 502 | ||||||||||||
08/07/2022 | XVFC/2022-23/R/2 | 578,911 | ||||||||||||
|