Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | XVFC/2022-23/R/7 | 11,416,000 | 01/08/2022 | OWN/2022-23/P/28 | 2,622,630 | |||||||||
01/08/2022 | XVFC/2022-23/R/8 | 17,125,000 | 06/08/2022 | OWN/2022-23/P/29 | 40,849 | |||||||||
23/08/2022 | OWN/2022-23/R/11 | 1,559,308 | 31/08/2022 | OWN/2022-23/P/30 | 659 | |||||||||
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