Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | XVFC/2022-23/R/5 | 1,360,155 | 07/02/2023 | OWN/2022-23/P/81 | 5,475,878 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 4,172,682 | 07/02/2023 | OWN/2022-23/P/82 | 31,530,655 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 100,357 | 23/02/2023 | OWN/2022-23/P/83 | 187,500 | |||||||||
13/02/2023 | XVFC/2022-23/R/8 | 150,535 | 23/02/2023 | OWN/2022-23/P/84 | 39,284 | |||||||||
13/02/2023 | XVFC/2022-23/R/9 | 906,770 | 23/02/2023 | OWN/2022-23/P/85 | 52,728 | |||||||||
15/02/2023 | XVFC/2022-23/R/10 | 6,259,023 | 24/02/2023 | OWN/2022-23/P/86 | 489,036 | |||||||||
28/02/2023 | OWN/2022-23/P/103 | 88,434 | ||||||||||||
28/02/2023 | OWN/2022-23/P/87 | 997,922 | ||||||||||||
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