Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | OWN/2022-23/R/5 | 64,078 | 04/01/2023 | XVFC/2022-23/P/115 | 127,769 | |||||||||
01/01/2023 | SURCHARGE/2022-23/R/3 | 6,680 | 04/01/2023 | XVFC/2022-23/P/116 | 41,738 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 264,329 | 04/01/2023 | XVFC/2022-23/P/117 | 26,343 | |||||||||
04/01/2023 | XVFC/2022-23/P/118 | 39,005 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/119 | 47,250 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/120 | 94,230 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/121 | 239,312 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/122 | 482,728 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/123 | 18,856 | ||||||||||||
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