Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2023 | FFC/2022-23/R/6 | 1,439 | 14/03/2023 | OWN/2022-23/P/14 | 23.6 | |||||||||
25/03/2023 | OWN/2022-23/R/10 | 802 | 15/03/2023 | OWN/2022-23/P/15 | 23.6 | |||||||||
31/03/2023 | OWN/2022-23/R/13 | 31 | 20/03/2023 | OWN/2022-23/P/16 | 70.8 | |||||||||
31/03/2023 | OWN/2022-23/R/17 | 144.04 | 27/03/2023 | OWN/2022-23/P/17 | 23.6 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 156,211 | 31/03/2023 | FFC/2022-23/P/4 | 155,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 59 | 31/03/2023 | OWN/2022-23/P/18 | 140 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 15,015 | 31/03/2023 | XVFC/2022-23/P/2 | 61,117 | |||||||||
|