Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 1,399,524 | 01/04/2021 | OWN/2021-22/P/35 | 466,508 | |||||||||
22/04/2021 | OWN/2021-22/P/1 | 225,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/2 | 1,220 | ||||||||||||
26/04/2021 | OWN/2021-22/P/3 | 16,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/4 | 6,012 | ||||||||||||
27/04/2021 | OWN/2021-22/P/5 | 8,750 | ||||||||||||
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