Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/6 | 3,762,980 | 26/06/2021 | XVFC/2021-22/P/1 | 177,204 | |||||||||
02/06/2021 | OWN/2021-22/R/7 | 61,354 | 26/06/2021 | XVFC/2021-22/P/2 | 113,315 | |||||||||
03/06/2021 | OWN/2021-22/R/8 | 2,099,792 | 26/06/2021 | XVFC/2021-22/P/3 | 188,263 | |||||||||
04/06/2021 | OWN/2021-22/R/9 | 28,218 | 26/06/2021 | XVFC/2021-22/P/4 | 179,577 | |||||||||
05/06/2021 | 4THSFC/2021-22/R/3 | 1,416,767 | 26/06/2021 | XVFC/2021-22/P/5 | 266,445 | |||||||||
07/06/2021 | OWN/2021-22/R/10 | 19,166 | 28/06/2021 | XVFC/2021-22/P/6 | 873,817 | |||||||||
28/06/2021 | XVFC/2021-22/P/7 | 198,856 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/8 | 366,689 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/9 | 272,516 | ||||||||||||
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