Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/9 | 15,027 | 21/01/2022 | OWN/2021-22/P/32 | 3,850 | |||||||||
21/01/2022 | OWN/2021-22/P/33 | 7,640 | ||||||||||||
21/01/2022 | OWN/2021-22/P/34 | 10,450 | ||||||||||||
21/01/2022 | OWN/2021-22/P/35 | 1,380 | ||||||||||||
21/01/2022 | OWN/2021-22/P/36 | 32,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/75 | 495,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/76 | 499,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/77 | 500,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/78 | 496,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/79 | 497,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/80 | 498,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/81 | 499,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/82 | 500,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/83 | 500,000 | ||||||||||||
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