Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/30 | 3,582 | 02/08/2022 | OWN/2022-23/P/64 | 29,109 | |||||||||
02/08/2022 | OWN/2022-23/R/31 | 9,000 | 02/08/2022 | OWN/2022-23/P/65 | 11,725 | |||||||||
02/08/2022 | OWN/2022-23/R/32 | 3,000 | 02/08/2022 | OWN/2022-23/P/66 | 28,500 | |||||||||
02/08/2022 | OWN/2022-23/R/33 | 19,000 | 02/08/2022 | OWN/2022-23/P/67 | 18,000 | |||||||||
11/08/2022 | OWN/2022-23/R/34 | 21,480 | 08/08/2022 | OWN/2022-23/P/68 | 14,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/10 | 569,994 | 08/08/2022 | OWN/2022-23/P/69 | 3,450 | |||||||||
31/08/2022 | XVFC/2022-23/R/9 | 570,000 | 11/08/2022 | OWN/2022-23/P/70 | 9,508 | |||||||||
23/08/2022 | OWN/2022-23/P/71 | 37,200 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/17 | 557,464 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/18 | 21,536 | ||||||||||||
|