Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/3 | 270,000 | 08/06/2021 | OWN/2021-22/P/7 | 180,000 | |||||||||
08/06/2021 | OWN/2021-22/R/4 | 135,000 | 08/06/2021 | OWN/2021-22/P/8 | 90,000 | |||||||||
30/06/2021 | XVFC/2021-22/R/4 | 75,309 | 19/06/2021 | OWN/2021-22/P/9 | 25,416 | |||||||||
30/06/2021 | XVFC/2021-22/R/5 | 75,309 | 30/06/2021 | OWN/2021-22/P/10 | 200,189 | |||||||||
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