Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/R/11 | 119,900 | 24/03/2022 | XVFC/2021-22/P/35 | 75,532 | 25/03/2022 | OWN/2021-22/C/6 | 7,350 | ||||||
14/03/2022 | OWN/2021-22/R/19 | 60,000 | 24/03/2022 | XVFC/2021-22/P/36 | 44,346 | |||||||||
15/03/2022 | OWN/2021-22/R/18 | 18,400 | 26/03/2022 | OWN/2021-22/P/11 | 7,350 | |||||||||
17/03/2022 | OWN/2021-22/R/20 | 65,672 | ||||||||||||
24/03/2022 | OWN/2021-22/R/21 | 9,800 | ||||||||||||
25/03/2022 | XVFC/2021-22/R/12 | 123,206 | ||||||||||||
|