Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/2 | 11,010 | 01/10/2021 | OWN/2021-22/P/47 | 6,844 | |||||||||
13/10/2021 | XVFC/2021-22/R/5 | 19,045,253 | 11/10/2021 | OWN/2021-22/P/49 | 16,892 | |||||||||
19/10/2021 | XVFC/2021-22/R/6 | 12,706,087 | 11/10/2021 | OWN/2021-22/P/50 | 20,425 | |||||||||
11/10/2021 | OWN/2021-22/P/51 | 4,845 | ||||||||||||
11/10/2021 | OWN/2021-22/P/52 | 2,500 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/116 | 77,345 | ||||||||||||
27/10/2021 | OWN/2021-22/P/53 | 500 | ||||||||||||
27/10/2021 | OWN/2021-22/P/54 | 1,140 | ||||||||||||
27/10/2021 | OWN/2021-22/P/55 | 1,500 | ||||||||||||
27/10/2021 | OWN/2021-22/P/56 | 10,765 | ||||||||||||
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