Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/7 | 80,000 | 21/10/2021 | XVFC/2021-22/P/23 | 80,000 | |||||||||
28/10/2021 | OWN/2021-22/R/35 | 5,000 | 28/10/2021 | OWN/2021-22/P/66 | 11,595 | |||||||||
28/10/2021 | OWN/2021-22/R/36 | 5,000 | 28/10/2021 | OWN/2021-22/P/67 | 27,200 | |||||||||
28/10/2021 | OWN/2021-22/R/37 | 20,000 | 28/10/2021 | OWN/2021-22/P/68 | 21,000 | |||||||||
28/10/2021 | OWN/2021-22/R/38 | 11,000 | ||||||||||||
28/10/2021 | OWN/2021-22/R/39 | 5,000 | ||||||||||||
28/10/2021 | OWN/2021-22/R/40 | 1,000 | ||||||||||||
28/10/2021 | OWN/2021-22/R/41 | 11,664 | ||||||||||||
28/10/2021 | OWN/2021-22/R/42 | 21,000 | ||||||||||||
28/10/2021 | OWN/2021-22/R/43 | 58 | ||||||||||||
28/10/2021 | OWN/2021-22/R/44 | 5,200 | ||||||||||||
28/10/2021 | XVFC/2021-22/R/8 | 80,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/R/9 | 204,893 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/10 | 3,593 | ||||||||||||
|