Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | OWN/2022-23/R/40 | 217,515 | 04/02/2023 | XVFC/2022-23/P/2 | 471,465 | |||||||||
10/02/2023 | OWN/2022-23/R/41 | 63,045 | 08/02/2023 | XVFC/2022-23/P/3 | 499,064 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 2,397,379 | 14/02/2023 | OWN/2022-23/P/55 | 500,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 709,716 | 24/02/2023 | XVFC/2022-23/P/4 | 14,780 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 223,939 | ||||||||||||
13/02/2023 | XVFC/2022-23/R/7 | 1,064,574 | ||||||||||||
13/02/2023 | XVFC/2022-23/R/8 | 335,908 | ||||||||||||
15/02/2023 | XVFC/2022-23/R/9 | 3,596,069 | ||||||||||||
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