Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | OWN/2021-22/R/21 | 1,350 | 16/01/2022 | XVFC/2021-22/P/3 | 152,145 | |||||||||
20/01/2022 | XVFC/2021-22/R/11 | 237,000 | 19/01/2022 | XVFC/2021-22/P/4 | 150,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/12 | 593 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/13 | 7,604 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/14 | 356,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/15 | 13,692 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/16 | 11,593 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/17 | 16,496 | ||||||||||||
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