Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | OWN/2021-22/R/9 | 1,300 | 03/12/2021 | OWN/2021-22/P/35 | 20,845 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 507,881 | 03/12/2021 | OWN/2021-22/P/36 | 6,476 | |||||||||
15/12/2021 | OWN/2021-22/P/37 | 2,800 | ||||||||||||
15/12/2021 | OWN/2021-22/P/38 | 8,532 | ||||||||||||
20/12/2021 | OWN/2021-22/P/39 | 64,710 | ||||||||||||
24/12/2021 | OWN/2021-22/P/40 | 3,200 | ||||||||||||
31/12/2021 | OWN/2021-22/P/41 | 24 | ||||||||||||
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