Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | FIFC/2022-23/R/6 | 6,592 | 07/03/2023 | OWN/2022-23/P/101 | 23,560 | |||||||||
31/03/2023 | FIFC/2022-23/R/7 | 45,102 | 07/03/2023 | OWN/2022-23/P/102 | 1,977 | |||||||||
31/03/2023 | OWN/2022-23/R/7 | 5,606 | 07/03/2023 | OWN/2022-23/P/103 | 9,215 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 661,080 | 10/03/2023 | OWN/2022-23/P/104 | 760 | |||||||||
14/03/2023 | OWN/2022-23/P/105 | 2,960 | ||||||||||||
14/03/2023 | OWN/2022-23/P/106 | 17,287 | ||||||||||||
14/03/2023 | OWN/2022-23/P/107 | 5,316 | ||||||||||||
14/03/2023 | OWN/2022-23/P/108 | 2,172 | ||||||||||||
14/03/2023 | OWN/2022-23/P/109 | 18,900 | ||||||||||||
21/03/2023 | OWN/2022-23/P/110 | 3,000 | ||||||||||||
21/03/2023 | OWN/2022-23/P/111 | 4,265 | ||||||||||||
24/03/2023 | OWN/2022-23/P/112 | 900 | ||||||||||||
24/03/2023 | OWN/2022-23/P/113 | 600 | ||||||||||||
31/03/2023 | OWN/2022-23/P/114 | 1,680 | ||||||||||||
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