Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/3 | 3,490,000 | 02/09/2022 | OWN/2022-23/P/39 | 23,024 | 28/09/2022 | XVFC/2022-23/J/23 | 99,570 | ||||||
01/09/2022 | XVFC/2022-23/R/4 | 2,326,000 | 02/09/2022 | OWN/2022-23/P/40 | 6,033 | 30/09/2022 | XVFC/2022-23/J/24 | 99,570 | ||||||
12/09/2022 | OWN/2022-23/P/41 | 41,548 | ||||||||||||
12/09/2022 | OWN/2022-23/P/42 | 68,841 | ||||||||||||
14/09/2022 | OWN/2022-23/P/43 | 1,496,500 | ||||||||||||
16/09/2022 | OWN/2022-23/P/44 | 21,100 | ||||||||||||
23/09/2022 | OWN/2022-23/P/45 | 8,166 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/28 | 99,570 | ||||||||||||
29/09/2022 | OWN/2022-23/P/46 | 25,280 | ||||||||||||
29/09/2022 | OWN/2022-23/P/47 | 130,750 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 99,570 | ||||||||||||
|