Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2021 | OWN/2021-22/R/23 | 15,320 | 15/09/2021 | XVFC/2021-22/P/11 | 205,481 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 500 | 15/09/2021 | XVFC/2021-22/P/12 | 196,559 | |||||||||
21/09/2021 | OWN/2021-22/R/27 | 522 | 15/09/2021 | XVFC/2021-22/P/13 | 283,471 | |||||||||
21/09/2021 | OWN/2021-22/P/37 | 1,500 | ||||||||||||
21/09/2021 | OWN/2021-22/P/38 | 4,720 | ||||||||||||
21/09/2021 | OWN/2021-22/P/39 | 6,000 | ||||||||||||
21/09/2021 | OWN/2021-22/P/40 | 3,600 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/14 | 110,435 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/15 | 279,304 | ||||||||||||
|