Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | OWN/2021-22/R/11 | 1,500 | 02/03/2022 | OWN/2021-22/P/6 | 4,091.98 | 03/03/2022 | XVFC/2021-22/C/1 | 1,066,125 | ||||||
30/03/2022 | OWN/2021-22/R/12 | 3,500 | 21/03/2022 | XVFC/2021-22/P/18 | 219,692 | 03/03/2022 | XVFC/2021-22/C/2 | 888,997 | ||||||
31/03/2022 | OWN/2021-22/R/13 | 1,000 | 21/03/2022 | XVFC/2021-22/P/19 | 7,633 | 16/03/2022 | OWN/2021-22/C/1 | 1,500 | ||||||
30/03/2022 | OWN/2021-22/C/2 | 3,500 | ||||||||||||
31/03/2022 | OWN/2021-22/C/3 | 1,000 | ||||||||||||
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