Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | OWN/2021-22/R/18 | 39,610 | 24/03/2022 | XVFC/2021-22/P/2 | 482,599 | |||||||||
25/03/2022 | OWN/2021-22/R/19 | 140,532 | 26/03/2022 | OWN/2021-22/P/179 | 305,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/10 | 422,853 | 26/03/2022 | XVFC/2021-22/P/3 | 450,319 | |||||||||
30/03/2022 | OWN/2021-22/P/180 | 236,314 | ||||||||||||
30/03/2022 | OWN/2021-22/P/181 | 2,057 | ||||||||||||
30/03/2022 | OWN/2021-22/P/182 | 7,539 | ||||||||||||
30/03/2022 | OWN/2021-22/P/183 | 22,994 | ||||||||||||
30/03/2022 | OWN/2021-22/P/184 | 10,776 | ||||||||||||
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