Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/12 | 8,233,946 | 02/03/2022 | OWN/2021-22/P/35 | 2,200 | |||||||||
31/03/2022 | OWN/2021-22/R/9 | 416,850 | 02/03/2022 | OWN/2021-22/P/36 | 2,900 | |||||||||
02/03/2022 | OWN/2021-22/P/37 | 6,000 | ||||||||||||
02/03/2022 | OWN/2021-22/P/38 | 5,700 | ||||||||||||
02/03/2022 | OWN/2021-22/P/39 | 1,749,844 | ||||||||||||
02/03/2022 | OWN/2021-22/P/40 | 963,642 | ||||||||||||
30/03/2022 | OWN/2021-22/P/41 | 881,320 | ||||||||||||
30/03/2022 | OWN/2021-22/P/42 | 878,545 | ||||||||||||
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