Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | SURCHARGE/2022-23/R/5 | 6,584 | 02/03/2023 | OWN/2022-23/P/22 | 70,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 298,321 | 02/03/2023 | OWN/2022-23/P/23 | 13,100 | |||||||||
07/03/2023 | OWN/2022-23/P/24 | 1,921 | ||||||||||||
07/03/2023 | OWN/2022-23/P/25 | 9,216 | ||||||||||||
13/03/2023 | OWN/2022-23/P/26 | 11,448 | ||||||||||||
|