Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/6 | 4,770 | 04/08/2021 | XVFC/2021-22/J/1 | 21,414 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 152,501 | 24/08/2021 | XVFC/2021-22/J/2 | 20,207 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 21,642 | 24/08/2021 | XVFC/2021-22/J/3 | 20,244 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 4,770 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 152,494 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 21,642 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 4,770 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 152,494 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 21,642 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 152,494 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 21,642 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 152,494 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 21,642 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 4,770 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 4,770 | ||||||||||||
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