Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 769,924 | 04/03/2023 | OWN/2022-23/P/37 | 198,421 | |||||||||
04/03/2023 | OWN/2022-23/R/42 | 39,375 | 04/03/2023 | OWN/2022-23/P/38 | 242,208 | |||||||||
04/03/2023 | OWN/2022-23/R/43 | 15,690 | 04/03/2023 | OWN/2022-23/P/39 | 147,605 | |||||||||
04/03/2023 | OWN/2022-23/R/44 | 14,412 | 31/03/2023 | OWN/2022-23/P/40 | 356,941 | |||||||||
27/03/2023 | XVFC/2022-23/R/12 | 1,968 | ||||||||||||
27/03/2023 | XVFC/2022-23/R/13 | 10,209 | ||||||||||||
29/03/2023 | OWN/2022-23/R/45 | 63,331 | ||||||||||||
30/03/2023 | OWN/2022-23/R/46 | 39,178 | ||||||||||||
|