Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | OWN/2022-23/P/67 | 526,072 | 17/02/2023 | XVFC/2022-23/J/81 | 1,734,654 | |||||||||
17/02/2023 | XVFC/2022-23/P/185 | 489,587 | 17/02/2023 | XVFC/2022-23/J/82 | 297,661 | |||||||||
17/02/2023 | XVFC/2022-23/P/186 | 291,369 | 17/02/2023 | XVFC/2022-23/J/83 | 970,162 | |||||||||
17/02/2023 | XVFC/2022-23/P/187 | 494,308 | 17/02/2023 | XVFC/2022-23/J/84 | 780,956 | |||||||||
17/02/2023 | XVFC/2022-23/P/188 | 482,083 | 17/02/2023 | XVFC/2022-23/J/85 | 1,533,358 | |||||||||
17/02/2023 | XVFC/2022-23/P/189 | 472,303 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/190 | 474,320 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/191 | 468,882 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/192 | 295,860 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/193 | 297,661 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/194 | 294,296 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/195 | 285,960 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/196 | 970,162 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/197 | 103,275 | ||||||||||||
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