Voucher Wise Summary Report
Opening Balance | 894,121.1 | |||||||||||||
07/04/2021 | OWN/2021-22/R/1 | 12,321 | 12/04/2021 | OWN/2021-22/P/1 | 1,400 | |||||||||
22/04/2021 | XVFC/2021-22/R/1 | 524,884 | 21/04/2021 | OWN/2021-22/P/2 | 2,000 | |||||||||
23/04/2021 | OWN/2021-22/R/2 | 1,369,307 | 21/04/2021 | XVFC/2021-22/P/1 | 24,000 | |||||||||
24/04/2021 | OWN/2021-22/R/4 | 9,421 | 21/04/2021 | XVFC/2021-22/P/2 | 7,500 | |||||||||
23/04/2021 | OWN/2021-22/P/3 | 1,369,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/6 | 12,321 | ||||||||||||
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