Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/2 | 14,812 | 17/08/2022 | XVFC/2022-23/P/22 | 7,176 | |||||||||
01/08/2022 | OWN/2022-23/R/3 | 13,608 | 19/08/2022 | OWN/2022-23/P/10 | 64,000 | |||||||||
26/08/2022 | OWN/2022-23/R/4 | 929,000 | 19/08/2022 | OWN/2022-23/P/11 | 12,237 | |||||||||
30/08/2022 | OWN/2022-23/R/1 | 7,893 | 19/08/2022 | OWN/2022-23/P/9 | 1,000,000 | |||||||||
26/08/2022 | OWN/2022-23/P/12 | 2,400 | ||||||||||||
26/08/2022 | OWN/2022-23/P/13 | 19,171 | ||||||||||||
26/08/2022 | OWN/2022-23/P/14 | 11,575 | ||||||||||||
26/08/2022 | OWN/2022-23/P/15 | 32,000 | ||||||||||||
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