Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/11 | 267,026 | 01/08/2022 | OWN/2022-23/P/12 | 7,200 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 275,869 | 02/08/2022 | OWN/2022-23/P/13 | 7,475 | |||||||||
13/08/2022 | OWN/2022-23/R/12 | 2,675 | 13/08/2022 | OWN/2022-23/P/14 | 800 | |||||||||
14/08/2022 | OWN/2022-23/R/13 | 1,000 | 13/08/2022 | OWN/2022-23/P/15 | 600 | |||||||||
13/08/2022 | OWN/2022-23/P/16 | 380 | ||||||||||||
13/08/2022 | OWN/2022-23/P/17 | 800 | ||||||||||||
14/08/2022 | OWN/2022-23/P/18 | 400 | ||||||||||||
|