Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | FFC/2021-22/R/2 | 5,298 | 13/12/2021 | FFC/2021-22/P/1 | 6,479 | |||||||||
25/12/2021 | OWN/2021-22/R/17 | 3,959 | 21/12/2021 | OWN/2021-22/P/15 | 1,200 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 2,088 | 21/12/2021 | OWN/2021-22/P/16 | 1,200 | |||||||||
23/12/2021 | OWN/2021-22/P/17 | 1,200 | ||||||||||||
24/12/2021 | OWN/2021-22/P/18 | 100,000 | ||||||||||||
27/12/2021 | OWN/2021-22/P/19 | 1,200 | ||||||||||||
27/12/2021 | OWN/2021-22/P/20 | 1,200 | ||||||||||||
27/12/2021 | OWN/2021-22/P/21 | 1,200 | ||||||||||||
27/12/2021 | OWN/2021-22/P/22 | 1,200 | ||||||||||||
27/12/2021 | OWN/2021-22/P/23 | 4,000 | ||||||||||||
29/12/2021 | OWN/2021-22/P/24 | 4,000 | ||||||||||||
29/12/2021 | OWN/2021-22/P/25 | 1,200 | ||||||||||||
30/12/2021 | OWN/2021-22/P/26 | 4,000 | ||||||||||||
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