Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | XVFC/2022-23/R/4 | 669,709 | 03/02/2023 | OWN/2022-23/P/163 | 947,536 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 4,611,383 | 08/02/2023 | OWN/2022-23/P/164 | 750,422 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 1,590,381 | 08/02/2023 | OWN/2022-23/P/165 | 423,463 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 446,473 | 09/02/2023 | OWN/2022-23/P/166 | 737,606 | |||||||||
13/02/2023 | XVFC/2022-23/R/8 | 1,060,254 | 13/02/2023 | OWN/2022-23/P/167 | 751,893 | |||||||||
15/02/2023 | XVFC/2022-23/R/9 | 6,917,074 | 17/02/2023 | OWN/2022-23/P/168 | 251,136 | |||||||||
28/02/2023 | OWN/2022-23/P/169 | 500,000 | ||||||||||||
|