Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | OWN/2021-22/P/84 | 1,001,800 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/29 | 382,380 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/30 | 382,811 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/31 | 382,804 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/32 | 381,661 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/33 | 382,811 | ||||||||||||
21/03/2022 | OWN/2021-22/P/80 | 84,692 | ||||||||||||
21/03/2022 | OWN/2021-22/P/81 | 1,016,724 | ||||||||||||
21/03/2022 | OWN/2021-22/P/82 | 33,932 | ||||||||||||
21/03/2022 | OWN/2021-22/P/83 | 971,611 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/34 | 15,901 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/35 | 15,865 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/36 | 15,901 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/37 | 15,889 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/38 | 15,901 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/39 | 328,115 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/40 | 381,907 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/41 | 13,634 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/42 | 15,873 | ||||||||||||
|