Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | OWN/2021-22/R/2 | 1,154 | 16/12/2021 | XVFC/2021-22/P/44 | 57,687 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 26,953 | 16/12/2021 | XVFC/2021-22/P/45 | 80,379 | |||||||||
31/12/2021 | TPDF/2021-22/P/18 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/12/2021 | OWN/2021-22/R/2 | 1,154 | 16/12/2021 | XVFC/2021-22/P/44 | 57,687 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 26,953 | 16/12/2021 | XVFC/2021-22/P/45 | 80,379 | |||||||||
31/12/2021 | TPDF/2021-22/P/18 | 2,000 | ||||||||||||
|