Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/15 | 2,800 | 06/09/2021 | OWN/2021-22/P/11 | 12,800 | |||||||||
06/09/2021 | OWN/2021-22/R/16 | 32,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/R/4 | 10 | ||||||||||||
06/09/2021 | XVFC/2021-22/R/5 | 5,000,899 | ||||||||||||
06/09/2021 | XVFC/2021-22/R/6 | 3,041,753 | ||||||||||||
14/09/2021 | XVFC/2021-22/R/7 | 4,435,520 | ||||||||||||
|