Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | OWN/2022-23/R/47 | 499,807 | 04/02/2023 | OWN/2022-23/P/85 | 83,085 | |||||||||
06/02/2023 | OWN/2022-23/R/48 | 950,000 | 06/02/2023 | OWN/2022-23/P/86 | 470,295 | |||||||||
09/02/2023 | OWN/2022-23/R/49 | 594,341 | 09/02/2023 | OWN/2022-23/P/87 | 451,443 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 52,866 | 09/02/2023 | OWN/2022-23/P/88 | 451,878 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 80,396 | 09/02/2023 | OWN/2022-23/P/89 | 75,578 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 120,594 | 09/02/2023 | OWN/2022-23/P/90 | 92,649 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 79,299 | 13/02/2023 | OWN/2022-23/P/91 | 86,452 | |||||||||
15/02/2023 | XVFC/2022-23/R/8 | 502,427 | ||||||||||||
|