Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | XVFC/2022-23/R/3 | 966,870 | 01/02/2023 | OWN/2022-23/P/74 | 697,138 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 3,462,253 | 01/02/2023 | OWN/2022-23/P/75 | 31,193 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 313,412 | 04/02/2023 | OWN/2022-23/P/76 | 223,191 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 470,118 | 13/02/2023 | OWN/2022-23/P/77 | 200,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 644,580 | 13/02/2023 | OWN/2022-23/P/78 | 499,974 | |||||||||
15/02/2023 | XVFC/2022-23/R/8 | 5,193,379 | 15/02/2023 | OWN/2022-23/P/79 | 646,978 | |||||||||
22/02/2023 | OWN/2022-23/P/80 | 985,439 | ||||||||||||
22/02/2023 | OWN/2022-23/P/81 | 460,000 | ||||||||||||
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