Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | OWN/2022-23/R/26 | 88 | 20/02/2023 | OWN/2022-23/P/106 | 397,182 | |||||||||
13/02/2023 | XVFC/2022-23/R/3 | 214,062 | 24/02/2023 | OWN/2022-23/P/107 | 36,869 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 2,528,078 | 27/02/2023 | OWN/2022-23/P/108 | 500,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 142,708 | 27/02/2023 | OWN/2022-23/P/109 | 500,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 695,533 | 28/02/2023 | OWN/2022-23/P/110 | 499,966 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 463,688 | 28/02/2023 | OWN/2022-23/P/111 | 494,834 | |||||||||
15/02/2023 | XVFC/2022-23/R/8 | 3,792,117 | 28/02/2023 | OWN/2022-23/P/112 | 495,000 | |||||||||
28/02/2023 | OWN/2022-23/P/113 | 424,981 | ||||||||||||
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