Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/3 | 426 | 01/07/2021 | OWN/2021-22/P/11 | 2,000 | |||||||||
01/07/2021 | XVFC/2021-22/R/4 | 426 | 01/07/2021 | OWN/2021-22/P/12 | 1,000 | |||||||||
01/07/2021 | XVFC/2021-22/R/5 | 303,538.12 | 31/07/2021 | XVFC/2021-22/P/1 | 147,036 | |||||||||
01/07/2021 | XVFC/2021-22/R/6 | 305,572.6 | ||||||||||||
08/07/2021 | OWN/2021-22/R/8 | 5,666 | ||||||||||||
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