Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | OWN/2022-23/R/45 | 4,300 | 03/03/2023 | OWN/2022-23/P/68 | 63,442 | 03/03/2023 | OWN/2022-23/C/1 | 5,000 | ||||||
14/03/2023 | OWN/2022-23/R/46 | 13,400 | 03/03/2023 | OWN/2022-23/P/69 | 3,024 | |||||||||
31/03/2023 | XVFC/2022-23/R/3 | 1,948,039 | 13/03/2023 | OWN/2022-23/P/70 | 7,820 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 7,480 | 13/03/2023 | OWN/2022-23/P/71 | 3,540 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,600 | 13/03/2023 | OWN/2022-23/P/72 | 4,116 | |||||||||
13/03/2023 | OWN/2022-23/P/73 | 8,407 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/58 | 19,899 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/59 | 21,588 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/60 | 7,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/61 | 7,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/62 | 7,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/63 | 8,140 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/64 | 2,040 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/65 | 799,873 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/66 | 107,937 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/67 | 7,200 | ||||||||||||
|