Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | XVFC/2021-22/R/8 | 1,383,419 | 03/08/2021 | OWN/2021-22/P/12 | 13,122,394 | |||||||||
07/08/2021 | XVFC/2021-22/R/9 | 2,290,900 | 05/08/2021 | OWN/2021-22/P/13 | 2,147,159 | |||||||||
11/08/2021 | OWN/2021-22/P/25 | 6,633 | ||||||||||||
17/08/2021 | OWN/2021-22/P/26 | 38,897 | ||||||||||||
17/08/2021 | OWN/2021-22/P/4 | 52,900 | ||||||||||||
17/08/2021 | SAS/2021-22/P/4 | 1,866,925 | ||||||||||||
17/08/2021 | SAS/2021-22/P/5 | 3,442,825 | ||||||||||||
23/08/2021 | OWN/2021-22/P/14 | 2,826,905 | ||||||||||||
23/08/2021 | OWN/2021-22/P/15 | 3,241,308 | ||||||||||||
25/08/2021 | OWN/2021-22/P/27 | 38,456 | ||||||||||||
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