Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/1 | 732,494 | 25/03/2022 | OWN/2021-22/P/10 | 154,828 | |||||||||
25/03/2022 | XVFC/2021-22/R/2 | 732,495 | 25/03/2022 | OWN/2021-22/P/11 | 194,300 | |||||||||
26/03/2022 | OWN/2021-22/R/21 | 2,001,384.5 | 25/03/2022 | OWN/2021-22/P/12 | 24,625 | |||||||||
25/03/2022 | OWN/2021-22/P/13 | 37,500 | ||||||||||||
25/03/2022 | OWN/2021-22/P/9 | 185,457 | ||||||||||||
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