Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | OWN/2022-23/R/13 | 204,738 | 03/02/2023 | OWN/2022-23/P/31 | 33,000 | |||||||||
07/02/2023 | OWN/2022-23/R/14 | 96,000 | 10/02/2023 | OWN/2022-23/P/32 | 28,000 | |||||||||
13/02/2023 | OWN/2022-23/R/15 | 5,000 | 10/02/2023 | OWN/2022-23/P/33 | 204,738 | |||||||||
13/02/2023 | XVFC/2022-23/R/3 | 393,125 | 10/02/2023 | OWN/2022-23/P/34 | 378,939 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 1,545,286 | 17/02/2023 | OWN/2022-23/P/35 | 378,939 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 392,393 | 21/02/2023 | OWN/2022-23/P/36 | 1,496,723 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 588,590 | 22/02/2023 | OWN/2022-23/P/38 | 436,380 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 262,083 | 25/02/2023 | OWN/2022-23/P/39 | 28,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/8 | 2,317,929 | ||||||||||||
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