Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/R/37 | 2,996 | 15/08/2021 | XVFC/2021-22/P/3 | 147,024 | |||||||||
18/08/2021 | OWN/2021-22/R/38 | 8,444 | 18/08/2021 | OWN/2021-22/P/26 | 4,950 | |||||||||
28/08/2021 | OWN/2021-22/R/39 | 11,940 | 31/08/2021 | OWN/2021-22/P/27 | 9,500 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 100,000 | ||||||||||||
|