Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/9 | 3,663,831 | 02/09/2021 | OWN/2021-22/P/46 | 107,148 | |||||||||
02/09/2021 | OWN/2021-22/P/47 | 47,294 | ||||||||||||
03/09/2021 | OWN/2021-22/P/48 | 267,998 | ||||||||||||
09/09/2021 | OWN/2021-22/P/49 | 125,135 | ||||||||||||
09/09/2021 | OWN/2021-22/P/50 | 1,990,912 | ||||||||||||
16/09/2021 | OWN/2021-22/P/51 | 1,684,581 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/15 | 318,904 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/16 | 9,746 | ||||||||||||
23/09/2021 | OWN/2021-22/P/52 | 1,046,520 | ||||||||||||
28/09/2021 | OWN/2021-22/P/53 | 315,304 | ||||||||||||
28/09/2021 | OWN/2021-22/P/54 | 728,287 | ||||||||||||
|