Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/R/3 | 8,921,598 | 02/09/2021 | OWN/2021-22/P/23 | 2,020 | |||||||||
06/09/2021 | OWN/2021-22/R/6 | 3,200 | 02/09/2021 | OWN/2021-22/P/24 | 5,600 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 13,295,961 | 06/09/2021 | OWN/2021-22/P/25 | 185,408 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 462,529 | 06/09/2021 | OWN/2021-22/P/26 | 20,845 | |||||||||
30/09/2021 | OWN/2021-22/P/32 | 66 | ||||||||||||
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