Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/3 | 9,075 | 06/01/2022 | OWN/2021-22/P/71 | 21,621 | |||||||||
11/01/2022 | OWN/2021-22/P/72 | 22,190 | ||||||||||||
11/01/2022 | OWN/2021-22/P/73 | 5,100 | ||||||||||||
11/01/2022 | OWN/2021-22/P/74 | 16,892 | ||||||||||||
11/01/2022 | OWN/2021-22/P/75 | 23,613 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/228 | 187,966 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/229 | 35,280 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/230 | 20,400 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/231 | 21,220 | ||||||||||||
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