Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2021 | OWN/2021-22/R/1 | 7,870 | 16/04/2021 | OWN/2021-22/P/1 | 9,407 | |||||||||
03/04/2021 | OWN/2021-22/R/2 | 3,602 | 16/04/2021 | OWN/2021-22/P/2 | 9,407 | |||||||||
05/04/2021 | OWN/2021-22/R/3 | 172,444 | ||||||||||||
09/04/2021 | XVFC/2021-22/R/1 | 3,130,269 | ||||||||||||
|