Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/1 | 118,662 | 21/07/2022 | XVFC/2022-23/P/12 | 247,000 | 21/07/2022 | XVFC/2022-23/J/10 | 247,000 | ||||||
31/07/2022 | XVFC/2022-23/R/2 | 78,090 | 21/07/2022 | XVFC/2022-23/J/11 | 121,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/1 | 118,662 | 21/07/2022 | XVFC/2022-23/P/12 | 247,000 | 21/07/2022 | XVFC/2022-23/J/10 | 247,000 | ||||||
31/07/2022 | XVFC/2022-23/R/2 | 78,090 | 21/07/2022 | XVFC/2022-23/J/11 | 121,000 | |||||||||
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