Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2023 | OWN/2022-23/R/1 | 793,056 | 10/03/2023 | XVFC/2022-23/P/20 | 19,924 | |||||||||
29/03/2023 | XVFC/2022-23/R/5 | 482,000 | 16/03/2023 | XVFC/2022-23/P/21 | 138,398 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 722,000 | 18/03/2023 | XVFC/2022-23/P/22 | 236,438 | |||||||||
29/03/2023 | XVFC/2022-23/R/7 | 40,529 | 18/03/2023 | XVFC/2022-23/P/23 | 56,580 | |||||||||
29/03/2023 | XVFC/2022-23/R/8 | 33,180 | 20/03/2023 | XVFC/2022-23/P/24 | 7,486 | |||||||||
29/03/2023 | XVFC/2022-23/R/9 | 10,529 | 31/03/2023 | OWN/2022-23/P/1 | 660,434 | |||||||||
|