Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/10 | 284,014 | 10/01/2022 | OWN/2021-22/P/17 | 250,345 | |||||||||
10/01/2022 | OWN/2021-22/R/9 | 294,362 | 10/01/2022 | OWN/2021-22/P/18 | 211,391 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 1,402,500 | 10/01/2022 | XVFC/2021-22/P/47 | 75,770 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 1,659,000 | 10/01/2022 | XVFC/2021-22/P/48 | 88,271 | |||||||||
12/01/2022 | XVFC/2021-22/R/8 | 2,489,000 | 10/01/2022 | XVFC/2021-22/P/49 | 73,680 | |||||||||
22/01/2022 | XVFC/2021-22/R/9 | 1,383,005 | 10/01/2022 | XVFC/2021-22/P/50 | 72,095 | |||||||||
21/01/2022 | XVFC/2021-22/P/52 | 78,240 | ||||||||||||
|