Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2023 | OWN/2022-23/R/16 | 1,440 | 03/03/2023 | OWN/2022-23/P/20 | 354 | |||||||||
16/03/2023 | OWN/2022-23/R/17 | 867,491 | 14/03/2023 | OWN/2022-23/P/21 | 354 | |||||||||
25/03/2023 | OWN/2022-23/R/18 | 1,976 | 14/03/2023 | OWN/2022-23/P/22 | 1,440 | |||||||||
31/03/2023 | FFC/2022-23/R/4 | 438 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 145,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 12,695 | ||||||||||||
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