Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | XVFC/2022-23/R/3 | 67,207 | 02/02/2023 | OWN/2022-23/P/26 | 50,273 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 37,096 | 02/02/2023 | OWN/2022-23/P/27 | 996 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 55,645 | 14/02/2023 | OWN/2022-23/P/28 | 45,582 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 44,805 | 22/02/2023 | OWN/2022-23/P/29 | 87,971 | |||||||||
15/02/2023 | XVFC/2022-23/R/7 | 172,070 | 22/02/2023 | OWN/2022-23/P/30 | 1,716 | |||||||||
21/02/2023 | OWN/2022-23/R/5 | 4,790 | 23/02/2023 | OWN/2022-23/P/31 | 110,425 | |||||||||
21/02/2023 | OWN/2022-23/R/6 | 4,800 | 23/02/2023 | OWN/2022-23/P/32 | 2,124 | |||||||||
21/02/2023 | OWN/2022-23/R/7 | 4,230 | ||||||||||||
21/02/2023 | OWN/2022-23/R/8 | 4,135 | ||||||||||||
21/02/2023 | OWN/2022-23/R/9 | 5,400 | ||||||||||||
|