Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | OWN/2021-22/P/23 | 168,000 | ||||||||||||
08/10/2021 | OWN/2021-22/P/24 | 43,500 | ||||||||||||
11/10/2021 | OWN/2021-22/P/25 | 23,563 | ||||||||||||
11/10/2021 | OWN/2021-22/P/27 | 95,875 | ||||||||||||
11/10/2021 | OWN/2021-22/P/28 | 133,000 | ||||||||||||
12/10/2021 | OWN/2021-22/P/29 | 45,194 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/63 | 330,327 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/64 | 400,000 | ||||||||||||
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