Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/2 | 1,984,238 | 05/07/2022 | OWN/2022-23/P/166 | 2,748 | |||||||||
07/07/2022 | OWN/2022-23/R/16 | 277,650 | 07/07/2022 | OWN/2022-23/P/167 | 70,428 | |||||||||
07/07/2022 | XVFC/2022-23/R/3 | 179,116 | 07/07/2022 | OWN/2022-23/P/168 | 15,000 | |||||||||
07/07/2022 | XVFC/2022-23/R/4 | 55,993 | 07/07/2022 | OWN/2022-23/P/169 | 18,900 | |||||||||
13/07/2022 | XVFC/2022-23/R/5 | 2,976,357 | 07/07/2022 | OWN/2022-23/P/170 | 28,136 | |||||||||
27/07/2022 | XVFC/2022-23/R/6 | 563,732 | 07/07/2022 | OWN/2022-23/P/171 | 1,653,586 | |||||||||
11/07/2022 | OWN/2022-23/P/172 | 86,970 | ||||||||||||
28/07/2022 | OWN/2022-23/P/173 | 636,191 | ||||||||||||
|