Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2023 | SBM/2022-23/R/4 | 981 | 03/03/2023 | OWN/2022-23/P/73 | 2,300 | |||||||||
31/03/2023 | OWN/2022-23/R/9 | 3,467 | 10/03/2023 | OWN/2022-23/P/70 | 4,590 | |||||||||
31/03/2023 | SURCHARGE/2022-23/R/4 | 937 | 10/03/2023 | OWN/2022-23/P/71 | 16,892 | |||||||||
10/03/2023 | OWN/2022-23/P/72 | 638 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/91 | 13,738 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/92 | 121,994 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/93 | 16,526 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/94 | 13,666 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/95 | 28,953 | ||||||||||||
28/03/2023 | OWN/2022-23/P/74 | 40,916 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/100 | 13,656 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/101 | 252 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/102 | 34,140 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/96 | 608,375 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/97 | 6,760 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/98 | 5,961 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/99 | 13,656 | ||||||||||||
|