Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/8 | 2,000 | 05/09/2022 | OWN/2022-23/P/69 | 1,167,980 | |||||||||
07/09/2022 | OWN/2022-23/R/9 | 10,063,194 | 07/09/2022 | OWN/2022-23/P/70 | 16,466 | |||||||||
23/09/2022 | OWN/2022-23/R/10 | 6,378 | 13/09/2022 | OWN/2022-23/P/71 | 1,390 | |||||||||
30/09/2022 | OWN/2022-23/R/11 | 628,385 | 14/09/2022 | OWN/2022-23/P/72 | 2,000 | |||||||||
20/09/2022 | OWN/2022-23/P/73 | 60,697 | ||||||||||||
20/09/2022 | OWN/2022-23/P/74 | 6,240 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/21 | 547,700 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/22 | 490,135 | ||||||||||||
27/09/2022 | OWN/2022-23/P/75 | 2,500 | ||||||||||||
30/09/2022 | OWN/2022-23/P/76 | 92,640 | ||||||||||||
30/09/2022 | OWN/2022-23/P/77 | 93,508 | ||||||||||||
30/09/2022 | OWN/2022-23/P/78 | 22,852 | ||||||||||||
30/09/2022 | OWN/2022-23/P/79 | 8,320 | ||||||||||||
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