Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/17 | 350,000 | 02/11/2021 | OWN/2021-22/P/39 | 10,000 | |||||||||
12/11/2021 | XVFC/2021-22/R/5 | 4,784,000 | 02/11/2021 | OWN/2021-22/P/40 | 4,800 | |||||||||
12/11/2021 | XVFC/2021-22/R/6 | 5,660,000 | 03/11/2021 | OWN/2021-22/P/41 | 3,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/37 | 100,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/38 | 137,641 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/39 | 137,642 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/40 | 148,750 | ||||||||||||
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