Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/10 | 4,322,474 | 02/09/2021 | OWN/2021-22/P/34 | 33,845 | |||||||||
21/09/2021 | OWN/2021-22/R/9 | 2,862,493 | 16/09/2021 | OWN/2021-22/P/35 | 130,646 | |||||||||
30/09/2021 | OWN/2021-22/P/36 | 707,696 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/10 | 4,322,474 | 02/09/2021 | OWN/2021-22/P/34 | 33,845 | |||||||||
21/09/2021 | OWN/2021-22/R/9 | 2,862,493 | 16/09/2021 | OWN/2021-22/P/35 | 130,646 | |||||||||
30/09/2021 | OWN/2021-22/P/36 | 707,696 | ||||||||||||
|