Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2023 | OWN/2022-23/R/41 | 3,500 | 09/03/2023 | OWN/2022-23/P/46 | 8,000 | |||||||||
14/03/2023 | OWN/2022-23/R/42 | 3,500 | 14/03/2023 | OWN/2022-23/P/47 | 3,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 890,000 | 14/03/2023 | OWN/2022-23/P/48 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 624,000 | 25/03/2023 | OWN/2022-23/P/49 | 36 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 40,171 | ||||||||||||
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