Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | OWN/2021-22/R/11 | 13,791 | 02/03/2022 | OWN/2021-22/P/92 | 23,560 | |||||||||
25/03/2022 | OWN/2021-22/R/12 | 1,978 | 04/03/2022 | XVFC/2021-22/P/144 | 43,680 | |||||||||
25/03/2022 | OWN/2021-22/R/9 | 8,620 | 04/03/2022 | XVFC/2021-22/P/145 | 50,640 | |||||||||
31/03/2022 | FIFC/2021-22/R/12 | 23,725 | 04/03/2022 | XVFC/2021-22/P/146 | 70,800 | |||||||||
31/03/2022 | OWN/2021-22/R/13 | 13,791 | 04/03/2022 | XVFC/2021-22/P/147 | 78,641 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 641,581 | 11/03/2022 | OWN/2021-22/P/93 | 2,970 | |||||||||
11/03/2022 | OWN/2021-22/P/94 | 1,219 | ||||||||||||
11/03/2022 | OWN/2021-22/P/95 | 6,053 | ||||||||||||
14/03/2022 | OWN/2021-22/P/102 | 490 | ||||||||||||
14/03/2022 | OWN/2021-22/P/103 | 120 | ||||||||||||
14/03/2022 | OWN/2021-22/P/98 | 1,978 | ||||||||||||
16/03/2022 | OWN/2021-22/P/100 | 8,850 | ||||||||||||
16/03/2022 | OWN/2021-22/P/99 | 8,751 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/151 | 24,535 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/152 | 32,665 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/153 | 12,415.96 | ||||||||||||
31/03/2022 | OWN/2021-22/P/101 | 250 | ||||||||||||
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