Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2023 | OWN/2022-23/R/21 | 700 | 03/03/2023 | OWN/2022-23/P/73 | 20,082 | |||||||||
13/03/2023 | OWN/2022-23/R/22 | 10,500 | 03/03/2023 | OWN/2022-23/P/74 | 4,900 | |||||||||
23/03/2023 | XVFC/2022-23/R/9 | 1,274,969 | 03/03/2023 | OWN/2022-23/P/75 | 7,275 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 1,912,454 | 13/03/2023 | OWN/2022-23/P/76 | 1,537 | |||||||||
31/03/2023 | OWN/2022-23/R/23 | 12,300 | ||||||||||||
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