Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/10 | 3,526,289 | 14/02/2023 | OWN/2022-23/P/134 | 498,300 | |||||||||
15/02/2023 | XVFC/2022-23/R/5 | 650,851 | 21/02/2023 | XVFC/2022-23/P/5 | 300,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/6 | 2,350,859 | 25/02/2023 | OWN/2022-23/P/135 | 499,078 | |||||||||
15/02/2023 | XVFC/2022-23/R/7 | 193,443 | 25/02/2023 | OWN/2022-23/P/136 | 299,766 | |||||||||
15/02/2023 | XVFC/2022-23/R/8 | 290,164 | 25/02/2023 | OWN/2022-23/P/137 | 199,479 | |||||||||
15/02/2023 | XVFC/2022-23/R/9 | 433,901 | 25/02/2023 | OWN/2022-23/P/138 | 39,023 | |||||||||
25/02/2023 | OWN/2022-23/P/139 | 298,662 | ||||||||||||
25/02/2023 | OWN/2022-23/P/140 | 500,000 | ||||||||||||
25/02/2023 | OWN/2022-23/P/141 | 349,565 | ||||||||||||
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