Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 844,212 | 01/03/2023 | OWN/2022-23/P/52 | 1,830 | |||||||||
03/03/2023 | OWN/2022-23/R/43 | 1,000 | 01/03/2023 | OWN/2022-23/P/53 | 12,000 | |||||||||
24/03/2023 | OWN/2022-23/R/40 | 12,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/R/10 | 11,194 | ||||||||||||
27/03/2023 | XVFC/2022-23/R/9 | 2,158 | ||||||||||||
29/03/2023 | OWN/2022-23/R/41 | 57,378 | ||||||||||||
29/03/2023 | OWN/2022-23/R/42 | 13,008 | ||||||||||||
|