Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | XVFC/2022-23/R/10 | 47,683 | 08/03/2023 | OWN/2022-23/P/56 | 93,269 | |||||||||
27/03/2023 | XVFC/2022-23/R/11 | 9,204 | 13/03/2023 | OWN/2022-23/P/57 | 35,100 | |||||||||
29/03/2023 | OWN/2022-23/R/42 | 2,224,539 | ||||||||||||
30/03/2023 | OWN/2022-23/R/43 | 701,917 | ||||||||||||
31/03/2023 | OWN/2022-23/R/44 | 168,240 | ||||||||||||
31/03/2023 | OWN/2022-23/R/45 | 146,160 | ||||||||||||
31/03/2023 | OWN/2022-23/R/46 | 174,480 | ||||||||||||
31/03/2023 | OWN/2022-23/R/47 | 186,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 40,285 | ||||||||||||
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