Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/9 | 275,461 | 03/01/2022 | OWN/2021-22/P/31 | 17,000 | |||||||||
13/01/2022 | OWN/2021-22/R/46 | 117,000 | 11/01/2022 | OWN/2021-22/P/32 | 45,000 | |||||||||
18/01/2022 | OWN/2021-22/R/47 | 24,534 | 11/01/2022 | OWN/2021-22/P/33 | 90,000 | |||||||||
18/01/2022 | OWN/2021-22/R/48 | 3,587 | ||||||||||||
18/01/2022 | OWN/2021-22/R/49 | 92,721 | ||||||||||||
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