Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/7 | 240,922 | 03/01/2023 | OWN/2022-23/P/57 | 39,000 | |||||||||
04/01/2023 | OWN/2022-23/P/58 | 34,750 | ||||||||||||
04/01/2023 | OWN/2022-23/P/59 | 35,510 | ||||||||||||
04/01/2023 | OWN/2022-23/P/60 | 15,040 | ||||||||||||
04/01/2023 | OWN/2022-23/P/61 | 6,850 | ||||||||||||
10/01/2023 | OWN/2022-23/P/62 | 9,000 | ||||||||||||
18/01/2023 | OWN/2022-23/P/63 | 42,746 | ||||||||||||
18/01/2023 | OWN/2022-23/P/64 | 5,419 | ||||||||||||
18/01/2023 | OWN/2022-23/P/65 | 7,575 | ||||||||||||
18/01/2023 | OWN/2022-23/P/66 | 128,232 | ||||||||||||
31/01/2023 | OWN/2022-23/P/67 | 500,000 | ||||||||||||
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