Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/4 | 2,460,184 | 06/08/2021 | OWN/2021-22/P/51 | 1,350 | |||||||||
13/08/2021 | OWN/2021-22/P/52 | 6,020 | ||||||||||||
13/08/2021 | OWN/2021-22/P/53 | 21,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/54 | 2,200 | ||||||||||||
13/08/2021 | OWN/2021-22/P/55 | 700 | ||||||||||||
13/08/2021 | OWN/2021-22/P/56 | 305 | ||||||||||||
13/08/2021 | OWN/2021-22/P/57 | 1,899 | ||||||||||||
13/08/2021 | OWN/2021-22/P/58 | 3,330 | ||||||||||||
|