Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/4 | 22,117 | 05/07/2021 | OWN/2021-22/P/5 | 18,450 | |||||||||
22/07/2021 | OWN/2021-22/R/4 | 29,890 | 06/07/2021 | OWN/2021-22/P/6 | 33,720 | |||||||||
22/07/2021 | XVFC/2021-22/R/6 | 453,000 | 15/07/2021 | FFC/2021-22/P/15 | 3,000 | |||||||||
15/07/2021 | FFC/2021-22/P/16 | 3,000 | ||||||||||||
15/07/2021 | GIA/2021-22/P/5 | 22,195 | ||||||||||||
15/07/2021 | OWN/2021-22/P/7 | 15,000 | ||||||||||||
15/07/2021 | PLANRMDD/2021-22/P/7 | 10,000 | ||||||||||||
15/07/2021 | PLANRMDD/2021-22/P/8 | 12,000 | ||||||||||||
30/07/2021 | FFC/2021-22/P/17 | 70,000 | ||||||||||||
30/07/2021 | OWN/2021-22/P/4 | 29,250 | ||||||||||||
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