Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | OWN/2021-22/R/17 | 597,645 | 10/01/2022 | OWN/2021-22/P/18 | 3,966,131 | 04/01/2022 | XVFC/2021-22/C/1 | 10 | ||||||
31/01/2022 | OWN/2021-22/R/18 | 85,783 | 14/01/2022 | OWN/2021-22/P/19 | 20,023,519 | 04/01/2022 | XVFC/2021-22/C/2 | 10 | ||||||
17/01/2022 | OWN/2021-22/P/21 | 252,930 | 04/01/2022 | XVFC/2021-22/C/3 | 6,026,300 | |||||||||
31/01/2022 | OWN/2021-22/P/28 | 241,482 | 04/01/2022 | XVFC/2021-22/C/4 | 7,732,096 | |||||||||
31/01/2022 | OWN/2021-22/P/31 | 4,663,071 | ||||||||||||
31/01/2022 | OWN/2021-22/P/33 | 999,265 | ||||||||||||
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