Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | OWN/2022-23/R/49 | 358,500 | 05/01/2023 | XVFC/2022-23/P/79 | 729,437 | |||||||||
31/01/2023 | OWN/2022-23/R/50 | 518,300 | 05/01/2023 | XVFC/2022-23/P/80 | 1,472,847 | |||||||||
31/01/2023 | OWN/2022-23/R/51 | 258,054 | 16/01/2023 | 5THSFC/2022-23/P/94 | 769,306 | |||||||||
31/01/2023 | OWN/2022-23/R/52 | 523,902 | 16/01/2023 | XVFC/2022-23/P/81 | 695,838 | |||||||||
31/01/2023 | OWN/2022-23/R/53 | 579,287 | 16/01/2023 | XVFC/2022-23/P/82 | 1,695,034 | |||||||||
16/01/2023 | XVFC/2022-23/P/83 | 1,385,084 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/84 | 494,302 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/85 | 685,580 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/86 | 343,262 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/87 | 2,168,320 | ||||||||||||
31/01/2023 | 4THSFC/2022-23/P/14 | 1,517,319 | ||||||||||||
31/01/2023 | OWN/2022-23/P/37 | 42,673 | ||||||||||||
31/01/2023 | OWN/2022-23/P/38 | 30,017 | ||||||||||||
31/01/2023 | OWN/2022-23/P/39 | 43,500 | ||||||||||||
31/01/2023 | OWN/2022-23/P/40 | 4,120 | ||||||||||||
31/01/2023 | OWN/2022-23/P/41 | 11,502 | ||||||||||||
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