Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2022 | SAS/2022-23/R/2 | 60,000 | 05/09/2022 | XVFC/2022-23/P/54 | 134,676 | |||||||||
17/09/2022 | SAS/2022-23/R/3 | 7,200 | 05/09/2022 | XVFC/2022-23/P/55 | 130,000 | |||||||||
18/09/2022 | OWN/2022-23/R/19 | 972,052 | 09/09/2022 | XVFC/2022-23/P/56 | 40,350 | |||||||||
18/09/2022 | OWN/2022-23/R/20 | 129,000 | 17/09/2022 | OWN/2022-23/P/9 | 644,000 | |||||||||
18/09/2022 | OWN/2022-23/R/21 | 108,000 | 18/09/2022 | OWN/2022-23/P/8 | 945,052 | |||||||||
22/09/2022 | OWN/2022-23/R/26 | 67,100 | ||||||||||||
27/09/2022 | OWN/2022-23/R/22 | 180,000 | ||||||||||||
28/09/2022 | OWN/2022-23/R/23 | 15,000 | ||||||||||||
|