Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | OWN/2022-23/R/54 | 21,278 | 31/03/2023 | OWN/2022-23/P/65 | 2,500 | |||||||||
31/03/2023 | OWN/2022-23/R/55 | 10,419 | 31/03/2023 | OWN/2022-23/P/66 | 9,900 | |||||||||
31/03/2023 | OWN/2022-23/R/56 | 25,250 | 31/03/2023 | OWN/2022-23/P/67 | 101,668 | |||||||||
31/03/2023 | SFCG/2022-23/R/17 | 100,000 | 31/03/2023 | OWN/2022-23/P/68 | 104,165 | |||||||||
31/03/2023 | SFCG/2022-23/R/18 | 100,000 | 31/03/2023 | OWN/2022-23/P/69 | 73,128 | |||||||||
31/03/2023 | XVFC/2022-23/R/3 | 294,311 | 31/03/2023 | SFCG/2022-23/P/13 | 750,000 | |||||||||
31/03/2023 | SFCG/2022-23/P/14 | 25,639 | ||||||||||||
31/03/2023 | SFCG/2022-23/P/15 | 34,210 | ||||||||||||
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