Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2022 | OWN/2022-23/R/1 | 12,327 | 04/08/2022 | XVFC/2022-23/P/26 | 34,655 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 449,535 | 04/08/2022 | XVFC/2022-23/P/27 | 36,717 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 44,024 | 04/08/2022 | XVFC/2022-23/P/28 | 48,793 | |||||||||
04/08/2022 | XVFC/2022-23/P/29 | 1,744 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/30 | 4,526 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/31 | 5,292 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/32 | 108 | ||||||||||||
18/08/2022 | TPDF/2022-23/P/8 | 20,000 | ||||||||||||
18/08/2022 | TPDF/2022-23/P/9 | 4,435 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/33 | 2,700 | ||||||||||||
|