Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | XVFC/2022-23/R/3 | 754,806 | 03/02/2023 | OWN/2022-23/P/100 | 119,719 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 2,181,799 | 07/02/2023 | OWN/2022-23/P/101 | 18,216 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 97,394 | 16/02/2023 | OWN/2022-23/P/102 | 476,607 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 146,091 | 16/02/2023 | OWN/2022-23/P/103 | 1,547,562 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 503,204 | 16/02/2023 | OWN/2022-23/P/104 | 36,500 | |||||||||
16/02/2023 | XVFC/2022-23/R/8 | 3,272,699 | 25/02/2023 | OWN/2022-23/P/105 | 135,206 | |||||||||
25/02/2023 | OWN/2022-23/P/106 | 59,491 | ||||||||||||
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