Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/25 | 24,580 | 01/03/2022 | OWN/2021-22/P/22 | 2,400,000 | |||||||||
01/03/2022 | OWN/2021-22/R/26 | 12,000 | 13/03/2022 | XVFC/2021-22/P/5 | 863,071 | |||||||||
17/03/2022 | XVFC/2021-22/R/10 | 1,276,055 | 13/03/2022 | XVFC/2021-22/P/6 | 1,276,055 | |||||||||
17/03/2022 | XVFC/2021-22/R/9 | 863,071 | 19/03/2022 | XVFC/2021-22/P/7 | 863,071 | |||||||||
29/03/2022 | XVFC/2021-22/R/11 | 4,435,520 | 19/03/2022 | XVFC/2021-22/P/8 | 1,276,055 | |||||||||
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