Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/16 | 50,000 | 09/09/2021 | OWN/2021-22/P/32 | 50,000 | |||||||||
30/09/2021 | XVFC/2021-22/P/4 | 67,378 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/16 | 50,000 | 09/09/2021 | OWN/2021-22/P/32 | 50,000 | |||||||||
30/09/2021 | XVFC/2021-22/P/4 | 67,378 | ||||||||||||
|