Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/3 | 2,957,014 | 03/05/2021 | OWN/2021-22/P/3 | 18,000 | |||||||||
03/05/2021 | OWN/2021-22/R/5 | 320,000 | 03/05/2021 | OWN/2021-22/P/4 | 120,000 | |||||||||
03/05/2021 | OWN/2021-22/R/6 | 325,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/3 | 2,957,014 | 03/05/2021 | OWN/2021-22/P/3 | 18,000 | |||||||||
03/05/2021 | OWN/2021-22/R/5 | 320,000 | 03/05/2021 | OWN/2021-22/P/4 | 120,000 | |||||||||
03/05/2021 | OWN/2021-22/R/6 | 325,800 | ||||||||||||
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