Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/P/159 | 132,853 | ||||||||||||
04/02/2022 | OWN/2021-22/P/160 | 328,551 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/2 | 727,268 | ||||||||||||
09/02/2022 | OWN/2021-22/P/161 | 236,274 | ||||||||||||
09/02/2022 | OWN/2021-22/P/162 | 26,778 | ||||||||||||
18/02/2022 | OWN/2021-22/P/163 | 237,726 | ||||||||||||
18/02/2022 | OWN/2021-22/P/164 | 102,723 | ||||||||||||
23/02/2022 | OWN/2021-22/P/165 | 74,269 | ||||||||||||
23/02/2022 | OWN/2021-22/P/166 | 362 | ||||||||||||
24/02/2022 | OWN/2021-22/P/167 | 5,940 | ||||||||||||
26/02/2022 | OWN/2021-22/P/168 | 171,409 | ||||||||||||
26/02/2022 | OWN/2021-22/P/169 | 296,255 | ||||||||||||
|