Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 915,086 | 01/03/2023 | OWN/2022-23/P/37 | 136,998 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 12,134 | 01/03/2023 | OWN/2022-23/P/38 | 346,110 | |||||||||
27/03/2023 | XVFC/2022-23/R/9 | 2,339 | 01/03/2023 | OWN/2022-23/P/39 | 346,110 | |||||||||
29/03/2023 | OWN/2022-23/R/16 | 73,034 | 15/03/2023 | OWN/2022-23/P/40 | 274,254 | |||||||||
29/03/2023 | OWN/2022-23/R/17 | 1,755 | 23/03/2023 | XVFC/2022-23/P/2 | 33,000 | |||||||||
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