Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | OWN/2021-22/R/5 | 126,900 | 30/07/2021 | OWN/2021-22/P/1 | 635,945 | |||||||||
16/07/2021 | XVFC/2021-22/R/1 | 3,080,926 | 30/07/2021 | STS/2021-22/P/4 | 30,294,947 | |||||||||
16/07/2021 | XVFC/2021-22/R/2 | 3,080,926 | ||||||||||||
16/07/2021 | XVFC/2021-22/R/3 | 6,035 | ||||||||||||
16/07/2021 | XVFC/2021-22/R/4 | 42,753 | ||||||||||||
16/07/2021 | XVFC/2021-22/R/5 | 3,080,926 | ||||||||||||
16/07/2021 | XVFC/2021-22/R/6 | 42,577 | ||||||||||||
16/07/2021 | XVFC/2021-22/R/7 | 3,080,926 | ||||||||||||
16/07/2021 | XVFC/2021-22/R/8 | 65,853 | ||||||||||||
16/07/2021 | XVFC/2021-22/R/9 | 1,821,814 | ||||||||||||
|