Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | OWN/2022-23/R/10 | 1,722,418 | 30/07/2022 | OWN/2022-23/P/12 | 796,750 | 30/07/2022 | XVFC/2022-23/J/30 | 251,291 | ||||||
05/07/2022 | OWN/2022-23/R/6 | 985,000 | 30/07/2022 | OWN/2022-23/P/4 | 815,404 | 30/07/2022 | XVFC/2022-23/J/31 | 88,400 | ||||||
05/07/2022 | STS/2022-23/R/4 | 40,000,000 | 30/07/2022 | OWN/2022-23/P/8 | 2,034 | |||||||||
05/07/2022 | STS/2022-23/R/5 | 17,836,244 | 30/07/2022 | XVFC/2022-23/P/15 | 251,291 | |||||||||
05/07/2022 | STS/2022-23/R/6 | 40,000,000 | 30/07/2022 | XVFC/2022-23/P/16 | 88,400 | |||||||||
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