Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/7 | 11,201 | 08/03/2022 | XVFC/2021-22/P/1 | 11,201 | |||||||||
09/03/2022 | XVFC/2021-22/R/8 | 11,201 | 08/03/2022 | XVFC/2021-22/P/2 | 11,201 | |||||||||
09/03/2022 | XVFC/2021-22/R/9 | 11,201 | 08/03/2022 | XVFC/2021-22/P/3 | 11,201 | |||||||||
11/03/2022 | XVFC/2021-22/P/4 | 11,201 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/5 | 11,201 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/6 | 11,201 | ||||||||||||
23/03/2022 | OWN/2021-22/P/36 | 4,190 | ||||||||||||
23/03/2022 | OWN/2021-22/P/37 | 13,337 | ||||||||||||
23/03/2022 | OWN/2021-22/P/38 | 4,850 | ||||||||||||
|