Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/2 | 254 | 03/01/2022 | STS/2021-22/P/15 | 154,000 | |||||||||
04/01/2022 | STS/2021-22/R/21 | 1,179 | 11/01/2022 | XVFC/2021-22/P/7 | 134,500 | |||||||||
11/01/2022 | XVFC/2021-22/P/8 | 120,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/9 | 4,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/10 | 41,469 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/11 | 51,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/13 | 74,500 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/14 | 122,448 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/15 | 30,000 | ||||||||||||
|