Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | XVFC/2022-23/R/3 | 856,164 | 10/02/2023 | OWN/2022-23/P/153 | 33,000 | 25/02/2023 | OWN/2022-23/C/41 | 1,500 | ||||||
13/02/2023 | XVFC/2022-23/R/4 | 2,542,924 | 10/02/2023 | OWN/2022-23/P/154 | 2,532 | 25/02/2023 | OWN/2022-23/C/42 | 1,820 | ||||||
13/02/2023 | XVFC/2022-23/R/5 | 37,403 | 10/02/2023 | OWN/2022-23/P/155 | 1,133,340 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 56,104 | 25/02/2023 | OWN/2022-23/P/156 | 1,500 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 570,776 | 25/02/2023 | OWN/2022-23/P/157 | 1,820 | |||||||||
15/02/2023 | XVFC/2022-23/R/8 | 3,814,387 | ||||||||||||
|