Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | OWN/2022-23/R/19 | 1,032,372 | 01/03/2023 | OWN/2022-23/P/145 | 897,839 | |||||||||
07/03/2023 | OWN/2022-23/P/146 | 25,000 | ||||||||||||
09/03/2023 | OWN/2022-23/P/147 | 25,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/52 | 148,049 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/53 | 498,266 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/54 | 510,621 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/55 | 616,732 | ||||||||||||
15/03/2023 | OWN/2022-23/P/148 | 6,938,400 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/57 | 82,420 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/58 | 258,790 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/59 | 83,384 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/60 | 199,105 | ||||||||||||
17/03/2023 | OWN/2022-23/P/149 | 695,295 | ||||||||||||
17/03/2023 | OWN/2022-23/P/150 | 78,000 | ||||||||||||
20/03/2023 | OWN/2022-23/P/151 | 1,591 | ||||||||||||
20/03/2023 | OWN/2022-23/P/152 | 1,784,160 | ||||||||||||
20/03/2023 | OWN/2022-23/P/153 | 1,904,962 | ||||||||||||
21/03/2023 | OWN/2022-23/P/154 | 1,247 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/61 | 70,576 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/62 | 717,769 | ||||||||||||
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