Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | OWN/2021-22/R/1 | 24,480 | 07/08/2021 | XVFC/2021-22/P/5 | 150,000 | |||||||||
08/08/2021 | OWN/2021-22/R/2 | 32 | 07/08/2021 | XVFC/2021-22/P/6 | 61,656 | |||||||||
07/08/2021 | XVFC/2021-22/P/7 | 41,666 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/8 | 100,000 | ||||||||||||
08/08/2021 | OWN/2021-22/P/1 | 24,480 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/10 | 249,661 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/9 | 100,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/11 | 100,000 | ||||||||||||
|