Voucher Wise Summary Report
Opening Balance | 719,092.5 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 378,000 | 07/04/2021 | OWN/2021-22/P/1 | 10,410 | |||||||||
07/04/2021 | OWN/2021-22/R/1 | 21,500 | 19/04/2021 | OWN/2021-22/P/2 | 7,950 | |||||||||
08/04/2021 | GIA/2021-22/R/1 | 135,000 | 26/04/2021 | OWN/2021-22/P/3 | 4,155 | |||||||||
16/04/2021 | XVFC/2021-22/R/2 | 378,000 | ||||||||||||
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