Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | OWN/2021-22/R/17 | 37,409 | 14/03/2022 | OWN/2021-22/P/22 | 40,000 | |||||||||
11/03/2022 | OWN/2021-22/R/18 | 40,975 | 17/03/2022 | OWN/2021-22/P/23 | 37,409 | |||||||||
11/03/2022 | OWN/2021-22/R/19 | 32,447 | 23/03/2022 | OWN/2021-22/P/24 | 25,000 | |||||||||
11/03/2022 | OWN/2021-22/R/20 | 33,042 | 23/03/2022 | OWN/2021-22/P/25 | 41,464 | |||||||||
14/03/2022 | XVFC/2021-22/R/6 | 58,800 | ||||||||||||
25/03/2022 | OWN/2021-22/R/21 | 311 | ||||||||||||
25/03/2022 | TSC/2021-22/R/6 | 150 | ||||||||||||
25/03/2022 | XVFC/2021-22/R/7 | 88,083 | ||||||||||||
|