Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/3 | 1,831,260 | 13/07/2022 | OWN/2022-23/P/10 | 2,886 | 01/07/2022 | NOAPS/2022-23/J/1 | 20,000 | ||||||
19/07/2022 | WODC/2022-23/P/6 | 400,000 | ||||||||||||
21/07/2022 | OWN/2022-23/P/11 | 16,765 | ||||||||||||
27/07/2022 | OWN/2022-23/P/12 | 4,950 | ||||||||||||
27/07/2022 | OWN/2022-23/P/13 | 3,000 | ||||||||||||
30/07/2022 | WODC/2022-23/P/7 | 462,835 | ||||||||||||
|