Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/12 | 2,500 | 06/03/2023 | OWN/2022-23/P/37 | 2,000 | |||||||||
14/03/2023 | XVFC/2022-23/R/5 | 95,955 | 06/03/2023 | OWN/2022-23/P/38 | 1,590 | |||||||||
16/03/2023 | OWN/2022-23/R/13 | 25,651 | 06/03/2023 | OWN/2022-23/P/39 | 4,740 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 67,342.92 | 09/03/2023 | OWN/2022-23/P/40 | 1,400 | |||||||||
09/03/2023 | OWN/2022-23/P/41 | 885 | ||||||||||||
09/03/2023 | OWN/2022-23/P/42 | 2,500 | ||||||||||||
09/03/2023 | OWN/2022-23/P/43 | 800 | ||||||||||||
17/03/2023 | OWN/2022-23/P/44 | 3,000 | ||||||||||||
17/03/2023 | OWN/2022-23/P/45 | 13,748 | ||||||||||||
17/03/2023 | OWN/2022-23/P/46 | 5,610 | ||||||||||||
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