Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/1 | 3,355,461 | 04/11/2022 | OWN/2022-23/P/32 | 3,289,615 | |||||||||
21/11/2022 | XVFC/2022-23/R/2 | 750,978 | 18/11/2022 | OWN/2022-23/P/33 | 2,966,500 | |||||||||
30/11/2022 | OWN/2022-23/R/22 | 870,831 | 19/11/2022 | XVFC/2022-23/P/1 | 11,050 | |||||||||
22/11/2022 | OWN/2022-23/P/34 | 217,173 | ||||||||||||
22/11/2022 | OWN/2022-23/P/35 | 256,190 | ||||||||||||
23/11/2022 | OWN/2022-23/P/36 | 949,234 | ||||||||||||
29/11/2022 | OWN/2022-23/P/37 | 2,982,985 | ||||||||||||
29/11/2022 | OWN/2022-23/P/38 | 51,056 | ||||||||||||
29/11/2022 | OWN/2022-23/P/39 | 30,287 | ||||||||||||
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