Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/1 | 177,305 | 01/05/2021 | OWN/2021-22/P/1 | 68,900 | |||||||||
01/05/2021 | OWN/2021-22/R/4 | 75 | 09/05/2021 | XVFC/2021-22/P/1 | 28,000 | |||||||||
01/05/2021 | OWN/2021-22/R/6 | 1,079 | 13/05/2021 | XVFC/2021-22/P/2 | 31,360 | |||||||||
04/05/2021 | XVFC/2021-22/R/1 | 623,059 | 28/05/2021 | OWN/2021-22/P/2 | 90,300 | |||||||||
10/05/2021 | XVFC/2021-22/R/2 | 5,686 | 28/05/2021 | OWN/2021-22/P/3 | 249,687.95 | |||||||||
25/05/2021 | OWN/2021-22/R/2 | 296,100 | ||||||||||||
|