Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2023 | OWN/2022-23/R/6 | 35,112 | 22/03/2023 | XVFC/2022-23/P/1 | 712,128 | 24/03/2023 | XVFC/2022-23/J/1 | 682,070 | ||||||
30/03/2023 | OWN/2022-23/R/7 | 32,407 | 27/03/2023 | XVFC/2022-23/P/2 | 287,209 | |||||||||
30/03/2023 | OWN/2022-23/R/8 | 83 | 27/03/2023 | XVFC/2022-23/P/3 | 394,861 | |||||||||
30/03/2023 | OWN/2022-23/R/9 | 78 | 30/03/2023 | TPDF/2022-23/P/33 | 8,280 | |||||||||
31/03/2023 | OWN/2022-23/R/10 | 184 | 30/03/2023 | TPDF/2022-23/P/34 | 57,349 | |||||||||
31/03/2023 | TPDF/2022-23/R/4 | 10,549 | 30/03/2023 | TPDF/2022-23/P/35 | 5,400 | |||||||||
31/03/2023 | TPDF/2022-23/R/5 | 1,440 | 30/03/2023 | TPDF/2022-23/P/36 | 27,000 | |||||||||
31/03/2023 | TPDF/2022-23/R/6 | 54 | 30/03/2023 | TPDF/2022-23/P/37 | 15,480 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 65,103 | 30/03/2023 | TPDF/2022-23/P/38 | 3,000 | |||||||||
30/03/2023 | TPDF/2022-23/P/39 | 27,000 | ||||||||||||
31/03/2023 | TPDF/2022-23/P/40 | 48,461 | ||||||||||||
31/03/2023 | TPDF/2022-23/P/41 | 75,341 | ||||||||||||
31/03/2023 | TPDF/2022-23/P/42 | 3,000 | ||||||||||||
31/03/2023 | TPDF/2022-23/P/43 | 18 | ||||||||||||
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