Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | OWN/2022-23/R/28 | 40,869 | 06/02/2023 | OWN/2022-23/P/267 | 66,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/10 | 1,359,335 | 06/02/2023 | OWN/2022-23/P/268 | 191,975 | |||||||||
13/02/2023 | XVFC/2022-23/R/11 | 4,022,931 | 06/02/2023 | OWN/2022-23/P/269 | 77,845 | |||||||||
13/02/2023 | XVFC/2022-23/R/12 | 398,592 | 13/02/2023 | OWN/2022-23/P/270 | 199,351 | |||||||||
13/02/2023 | XVFC/2022-23/R/13 | 597,887 | 14/02/2023 | OWN/2022-23/P/271 | 13,623 | |||||||||
13/02/2023 | XVFC/2022-23/R/14 | 906,223 | 25/02/2023 | XVFC/2022-23/P/2 | 267,114 | |||||||||
15/02/2023 | XVFC/2022-23/R/15 | 6,034,397 | ||||||||||||
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