Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | OWN/2022-23/R/31 | 250,000 | 20/02/2023 | OWN/2022-23/P/30 | 194,005 | |||||||||
09/02/2023 | OWN/2022-23/R/32 | 250,000 | 20/02/2023 | OWN/2022-23/P/32 | 431,945 | |||||||||
13/02/2023 | XVFC/2022-23/R/3 | 129,257 | 20/02/2023 | OWN/2022-23/P/33 | 78,335 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 14,223 | ||||||||||||
13/02/2023 | XVFC/2022-23/R/5 | 21,335 | ||||||||||||
13/02/2023 | XVFC/2022-23/R/6 | 86,171 | ||||||||||||
15/02/2023 | XVFC/2022-23/R/7 | 415,889 | ||||||||||||
17/02/2023 | OWN/2022-23/R/33 | 200,000 | ||||||||||||
17/02/2023 | OWN/2022-23/R/34 | 225,000 | ||||||||||||
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