Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | OWN/2021-22/R/24 | 1,627,507 | 15/03/2022 | OWN/2021-22/P/49 | 180,000 | 23/03/2022 | XVFC/2021-22/C/1 | 554,574 | ||||||
23/03/2022 | XVFC/2021-22/P/10 | 99,500 | 23/03/2022 | XVFC/2021-22/C/2 | 862,395.7 | |||||||||
23/03/2022 | XVFC/2021-22/P/11 | 55,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/12 | 7,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/13 | 147,972 | ||||||||||||
30/03/2022 | OWN/2021-22/P/48 | 131,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/14 | 111,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/15 | 105,000 | ||||||||||||
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