Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/11 | 69,228 | 15/09/2022 | OWN/2022-23/P/32 | 9,150 | |||||||||
13/09/2022 | XVFC/2022-23/R/12 | 69,228 | 15/09/2022 | OWN/2022-23/P/33 | 5,505 | |||||||||
19/09/2022 | OWN/2022-23/R/26 | 15,172 | 28/09/2022 | OWN/2022-23/P/34 | 700 | |||||||||
30/09/2022 | OWN/2022-23/R/27 | 7,077 | 29/09/2022 | OWN/2022-23/P/35 | 6,735 | |||||||||
29/09/2022 | OWN/2022-23/P/36 | 27,161 | ||||||||||||
|