Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | XVFC/2022-23/R/3 | 1,192,071 | 01/02/2023 | OWN/2022-23/P/110 | 42,364 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 3,805,657 | 01/02/2023 | OWN/2022-23/P/111 | 162,318 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 101,234 | 01/02/2023 | OWN/2022-23/P/112 | 12,500 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 151,851 | 01/02/2023 | OWN/2022-23/P/113 | 15,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 794,714 | 01/02/2023 | OWN/2022-23/P/114 | 12,500 | |||||||||
15/02/2023 | XVFC/2022-23/R/8 | 5,708,487 | 01/02/2023 | OWN/2022-23/P/115 | 23,628 | |||||||||
16/02/2023 | OWN/2022-23/R/14 | 1,200 | 09/02/2023 | OWN/2022-23/P/116 | 12,500 | |||||||||
17/02/2023 | OWN/2022-23/R/13 | 10,000 | 09/02/2023 | OWN/2022-23/P/117 | 12,500 | |||||||||
22/02/2023 | OWN/2022-23/R/15 | 1,000 | 09/02/2023 | OWN/2022-23/P/118 | 15,000 | |||||||||
22/02/2023 | OWN/2022-23/R/16 | 1,000 | 13/02/2023 | OWN/2022-23/P/119 | 74,000 | |||||||||
22/02/2023 | OWN/2022-23/R/17 | 1,000 | 21/02/2023 | OWN/2022-23/P/121 | 12,000 | |||||||||
28/02/2023 | OWN/2022-23/P/120 | 20,381 | ||||||||||||
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