Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | XVFC/2022-23/R/10 | 13,176 | 04/03/2023 | OWN/2022-23/P/103 | 24,850 | |||||||||
27/03/2023 | XVFC/2022-23/R/9 | 68,256 | 10/03/2023 | OWN/2022-23/P/104 | 443,127 | |||||||||
29/03/2023 | OWN/2022-23/R/30 | 1,486,214 | 10/03/2023 | OWN/2022-23/P/105 | 449,997 | |||||||||
30/03/2023 | OWN/2022-23/R/31 | 3,798,154 | 17/03/2023 | OWN/2022-23/P/106 | 33,000 | |||||||||
30/03/2023 | OWN/2022-23/R/32 | 1,478 | 17/03/2023 | OWN/2022-23/P/107 | 17,133 | |||||||||
30/03/2023 | OWN/2022-23/R/33 | 123,000 | 31/03/2023 | OWN/2022-23/P/109 | 16,020,856 | |||||||||
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