Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/8 | 8,233,946 | 20/09/2021 | OWN/2021-22/P/13 | 3,962,372 | |||||||||
27/09/2021 | OWN/2021-22/R/4 | 10,094,312 | 21/09/2021 | OWN/2021-22/P/14 | 989,916 | |||||||||
30/09/2021 | OWN/2021-22/R/5 | 495,959 | 21/09/2021 | OWN/2021-22/P/15 | 1,999,071 | |||||||||
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