Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2023 | OWN/2022-23/R/24 | 500 | 06/03/2023 | OWN/2022-23/P/114 | 491,540 | |||||||||
28/03/2023 | XVFC/2022-23/R/10 | 9,232 | 06/03/2023 | OWN/2022-23/P/115 | 500,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/9 | 47,825 | 06/03/2023 | OWN/2022-23/P/116 | 405,652 | |||||||||
29/03/2023 | OWN/2022-23/R/25 | 1,284,367 | 06/03/2023 | OWN/2022-23/P/117 | 498,539 | |||||||||
30/03/2023 | OWN/2022-23/R/26 | 1,998,999 | 06/03/2023 | OWN/2022-23/P/118 | 500,000 | |||||||||
06/03/2023 | OWN/2022-23/P/119 | 300,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/16 | 499,987 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/17 | 500,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 100,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 99,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 487,223 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 499,260 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 498,499 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 494,701 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 27,000 | ||||||||||||
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