Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/R/6 | 6,694,453 | 02/01/2023 | OWN/2022-23/P/69 | 6,675 | |||||||||
09/01/2023 | OWN/2022-23/P/70 | 1,500 | ||||||||||||
09/01/2023 | OWN/2022-23/P/71 | 2,590 | ||||||||||||
09/01/2023 | OWN/2022-23/P/72 | 1,978 | ||||||||||||
09/01/2023 | OWN/2022-23/P/73 | 3,490 | ||||||||||||
11/01/2023 | OWN/2022-23/P/74 | 2,640 | ||||||||||||
11/01/2023 | OWN/2022-23/P/75 | 24,900 | ||||||||||||
23/01/2023 | OWN/2022-23/P/76 | 8,239 | ||||||||||||
24/01/2023 | OWN/2022-23/P/77 | 510 | ||||||||||||
30/01/2023 | OWN/2022-23/P/78 | 82,075 | ||||||||||||
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