Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | OWN/2022-23/R/12 | 303,794 | 09/01/2023 | XVFC/2022-23/P/170 | 450,000 | |||||||||
13/01/2023 | XVFC/2022-23/R/15 | 21,000 | 09/01/2023 | XVFC/2022-23/P/171 | 75,000 | |||||||||
09/01/2023 | XVFC/2022-23/P/172 | 37,500 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/173 | 250,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/174 | 150,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/175 | 37,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/176 | 37,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/177 | 125,021.75 | ||||||||||||
11/01/2023 | OWN/2022-23/P/12 | 1,871,777 | ||||||||||||
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