Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | XVFC/2022-23/R/3 | 1,033,846 | 02/07/2022 | OWN/2022-23/P/32 | 112,000 | |||||||||
22/07/2022 | OWN/2022-23/R/18 | 237,771 | 02/07/2022 | OWN/2022-23/P/33 | 9,900 | |||||||||
29/07/2022 | OWN/2022-23/R/19 | 48,950 | 02/07/2022 | OWN/2022-23/P/34 | 4,000 | |||||||||
02/07/2022 | OWN/2022-23/P/35 | 20,792 | ||||||||||||
05/07/2022 | OWN/2022-23/P/36 | 32,625 | ||||||||||||
06/07/2022 | OWN/2022-23/P/39 | 48,230 | ||||||||||||
16/07/2022 | OWN/2022-23/P/37 | 46,570 | ||||||||||||
16/07/2022 | OWN/2022-23/P/38 | 67,260 | ||||||||||||
16/07/2022 | OWN/2022-23/P/40 | 29,750 | ||||||||||||
30/07/2022 | OWN/2022-23/P/41 | 159,616 | ||||||||||||
|