Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2023 | XVFC/2022-23/R/11 | 50,937 | 04/03/2023 | OWN/2022-23/P/100 | 163,688 | |||||||||
28/03/2023 | XVFC/2022-23/R/12 | 9,833 | 04/03/2023 | OWN/2022-23/P/101 | 1,210,560 | |||||||||
29/03/2023 | OWN/2022-23/R/124 | 1,721,840 | 04/03/2023 | OWN/2022-23/P/102 | 327,375 | |||||||||
30/03/2023 | OWN/2022-23/R/125 | 144,255 | 04/03/2023 | OWN/2022-23/P/103 | 900,000 | |||||||||
31/03/2023 | OWN/2022-23/R/126 | 200,000 | 04/03/2023 | OWN/2022-23/P/96 | 900,000 | |||||||||
04/03/2023 | OWN/2022-23/P/97 | 298,593 | ||||||||||||
04/03/2023 | OWN/2022-23/P/98 | 194,000 | ||||||||||||
04/03/2023 | OWN/2022-23/P/99 | 411,280 | ||||||||||||
25/03/2023 | OWN/2022-23/P/104 | 111,768 | ||||||||||||
25/03/2023 | OWN/2022-23/P/105 | 200,000 | ||||||||||||
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