Voucher Wise Summary Report
Opening Balance | 1,590,189.63 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 4 | 09/04/2021 | OWN/2021-22/P/1 | 45,505 | 09/04/2021 | OWN/2021-22/C/1 | 45,505 | ||||||
21/04/2021 | XVFC/2021-22/R/1 | 122,713 | 22/04/2021 | XVFC/2021-22/C/3 | 20.25 | |||||||||
21/04/2021 | XVFC/2021-22/R/2 | 122,713 | ||||||||||||
21/04/2021 | XVFC/2021-22/R/3 | 1,998.5 | ||||||||||||
21/04/2021 | XVFC/2021-22/R/4 | 1,998.5 | ||||||||||||
27/04/2021 | OWN/2021-22/R/2 | 60,000 | ||||||||||||
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