Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | OWN/2022-23/R/33 | 54,000 | 08/03/2023 | OWN/2022-23/P/170 | 514,196 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 91,717 | 09/03/2023 | OWN/2022-23/P/171 | 995,061 | |||||||||
27/03/2023 | XVFC/2022-23/R/11 | 17,704 | 16/03/2023 | OWN/2022-23/P/172 | 499,938 | |||||||||
29/03/2023 | SFCC/2022-23/R/16 | 3,323,269 | 17/03/2023 | OWN/2022-23/P/173 | 959,316 | |||||||||
30/03/2023 | SFCC/2022-23/R/17 | 1,399,433 | 17/03/2023 | OWN/2022-23/P/174 | 54,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 106,070 | 18/03/2023 | OWN/2022-23/P/175 | 994,561 | |||||||||
18/03/2023 | OWN/2022-23/P/176 | 637,210 | ||||||||||||
23/03/2023 | OWN/2022-23/P/177 | 369,061 | ||||||||||||
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