Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | OWN/2022-23/R/4 | 5,924 | 08/07/2022 | OWN/2022-23/P/28 | 5,100 | |||||||||
02/07/2022 | SBM/2022-23/R/1 | 960 | 08/07/2022 | OWN/2022-23/P/29 | 16,892 | |||||||||
08/07/2022 | OWN/2022-23/P/30 | 577 | ||||||||||||
13/07/2022 | OWN/2022-23/P/31 | 1,709 | ||||||||||||
15/07/2022 | OWN/2022-23/P/32 | 2,741 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/90 | 1,571,000 | ||||||||||||
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