Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | XVFC/2022-23/R/10 | 7,241 | 02/03/2023 | OWN/2022-23/P/91 | 720,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/9 | 37,510 | 02/03/2023 | OWN/2022-23/P/92 | 472,245 | |||||||||
02/03/2023 | OWN/2022-23/P/93 | 2,735,400 | ||||||||||||
02/03/2023 | OWN/2022-23/P/94 | 41,679 | ||||||||||||
02/03/2023 | OWN/2022-23/P/95 | 498,645 | ||||||||||||
02/03/2023 | OWN/2022-23/P/96 | 1,498,607 | ||||||||||||
15/03/2023 | OWN/2022-23/P/97 | 500,000 | ||||||||||||
20/03/2023 | OWN/2022-23/P/100 | 32,340 | ||||||||||||
20/03/2023 | OWN/2022-23/P/98 | 14,375 | ||||||||||||
20/03/2023 | OWN/2022-23/P/99 | 39,149 | ||||||||||||
23/03/2023 | OWN/2022-23/P/101 | 399,916 | ||||||||||||
|