Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 634,830 | 01/03/2023 | OWN/2022-23/P/6 | 2,429,034 | |||||||||
10/03/2023 | OWN/2022-23/R/1 | 2,671,304 | 01/03/2023 | OWN/2022-23/P/7 | 72,366 | |||||||||
25/03/2023 | SFCC/2022-23/R/1 | 447 | 15/03/2023 | OWN/2022-23/P/8 | 26,360 | |||||||||
28/03/2023 | XVFC/2022-23/R/10 | 1,623 | 26/03/2023 | SFCC/2022-23/P/1 | 72 | |||||||||
28/03/2023 | XVFC/2022-23/R/11 | 8,418 | 27/03/2023 | XVFC/2022-23/P/10 | 17,300 | |||||||||
29/03/2023 | OWN/2022-23/R/2 | 2,211,488 | 27/03/2023 | XVFC/2022-23/P/5 | 4,854 | |||||||||
27/03/2023 | XVFC/2022-23/P/6 | 1,940 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/8 | 5,877 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/9 | 21,625 | ||||||||||||
31/03/2023 | OWN/2022-23/P/9 | 1,310,764 | ||||||||||||
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