Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | OWN/2022-23/R/24 | 6,640 | 04/03/2023 | OWN/2022-23/P/10 | 2,950 | |||||||||
10/03/2023 | OWN/2022-23/R/25 | 7,391 | 07/03/2023 | OWN/2022-23/P/11 | 19,690 | |||||||||
12/03/2023 | OWN/2022-23/R/26 | 3,167 | 15/03/2023 | OWN/2022-23/P/12 | 6,640 | |||||||||
17/03/2023 | OWN/2022-23/R/27 | 5,017 | 21/03/2023 | OWN/2022-23/P/13 | 9,377 | |||||||||
25/03/2023 | OWN/2022-23/R/28 | 39,318 | 21/03/2023 | OWN/2022-23/P/14 | 23,260 | |||||||||
25/03/2023 | SURCHARGE/2022-23/R/3 | 3,210 | 31/03/2023 | OWN/2022-23/P/15 | 3,692 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 633,939 | ||||||||||||
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