Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | XVFC/2022-23/R/10 | 43,395 | 03/03/2023 | XVFC/2022-23/P/12 | 83,097 | |||||||||
27/03/2023 | XVFC/2022-23/R/9 | 8,377 | 03/03/2023 | XVFC/2022-23/P/13 | 93,854 | |||||||||
28/03/2023 | OWN/2022-23/R/22 | 499,905 | 03/03/2023 | XVFC/2022-23/P/14 | 78,098 | |||||||||
28/03/2023 | OWN/2022-23/R/23 | 1,000 | 03/03/2023 | XVFC/2022-23/P/15 | 83,098 | |||||||||
29/03/2023 | OWN/2022-23/R/24 | 1,577,247 | 03/03/2023 | XVFC/2022-23/P/16 | 83,098 | |||||||||
30/03/2023 | OWN/2022-23/R/25 | 305,274 | 03/03/2023 | XVFC/2022-23/P/17 | 83,098 | |||||||||
03/03/2023 | XVFC/2022-23/P/18 | 83,098 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 132,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 83,098 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/21 | 83,098 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/22 | 83,098 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/23 | 73,098 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/24 | 83,098 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/25 | 83,098 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/26 | 132,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/27 | 201,057 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/28 | 96,723 | ||||||||||||
06/03/2023 | OWN/2022-23/P/107 | 656,368 | ||||||||||||
15/03/2023 | OWN/2022-23/P/108 | 129,513 | ||||||||||||
28/03/2023 | OWN/2022-23/P/109 | 12,000 | ||||||||||||
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