Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | OWN/2022-23/R/2 | 1,360 | 09/08/2022 | OWN/2022-23/P/2 | 2,203 | |||||||||
09/08/2022 | XVFC/2022-23/P/23 | 145,000 | ||||||||||||
22/08/2022 | OWN/2022-23/P/3 | 12,260 | ||||||||||||
22/08/2022 | OWN/2022-23/P/4 | 68,006 | ||||||||||||
22/08/2022 | OWN/2022-23/P/5 | 5,903 | ||||||||||||
22/08/2022 | OWN/2022-23/P/6 | 2,203 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/24 | 5,802 | ||||||||||||
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