Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | OWN/2022-23/R/71 | 269,717 | 05/12/2022 | OWN/2022-23/P/29 | 1,611,598 | |||||||||
31/12/2022 | OWN/2022-23/R/72 | 2,477,024 | 13/12/2022 | XVFC/2022-23/P/75 | 726,511 | |||||||||
31/12/2022 | THFC/2022-23/R/1 | 188,397 | 21/12/2022 | OWN/2022-23/P/30 | 481,606 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 865,493 | 21/12/2022 | XVFC/2022-23/P/76 | 425,991 | |||||||||
21/12/2022 | XVFC/2022-23/P/77 | 546,667 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/78 | 558,185 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/79 | 530,650 | ||||||||||||
24/12/2022 | OWN/2022-23/P/31 | 251,878 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/80 | 399,287 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/81 | 402,065 | ||||||||||||
31/12/2022 | BRGF/2022-23/P/1 | 7,566,764 | ||||||||||||
31/12/2022 | OWN/2022-23/P/32 | 500.32 | ||||||||||||
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