Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | XVFC/2021-22/R/2 | 4,107,591 | 10/05/2021 | OWN/2021-22/P/16 | 41,788 | |||||||||
29/05/2021 | OWN/2021-22/R/12 | 18,000 | 10/05/2021 | OWN/2021-22/P/17 | 23,459 | |||||||||
13/05/2021 | OWN/2021-22/P/18 | 91,200 | ||||||||||||
17/05/2021 | OWN/2021-22/P/19 | 75,718 | ||||||||||||
17/05/2021 | OWN/2021-22/P/20 | 3,925 | ||||||||||||
17/05/2021 | OWN/2021-22/P/21 | 2,400 | ||||||||||||
21/05/2021 | OWN/2021-22/P/22 | 1,500 | ||||||||||||
21/05/2021 | OWN/2021-22/P/23 | 1,500 | ||||||||||||
28/05/2021 | OWN/2021-22/P/24 | 1,420 | ||||||||||||
28/05/2021 | OWN/2021-22/P/25 | 118 | ||||||||||||
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