Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/12 | 2,887,429 | 09/11/2021 | OWN/2021-22/P/111 | 7,200 | |||||||||
10/11/2021 | OWN/2021-22/R/13 | 174,440 | 09/11/2021 | OWN/2021-22/P/112 | 18,900 | |||||||||
09/11/2021 | OWN/2021-22/P/113 | 6,462 | ||||||||||||
09/11/2021 | OWN/2021-22/P/114 | 6,288 | ||||||||||||
09/11/2021 | OWN/2021-22/P/115 | 14,603 | ||||||||||||
09/11/2021 | OWN/2021-22/P/116 | 2,058 | ||||||||||||
09/11/2021 | OWN/2021-22/P/117 | 1,400 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/1 | 845,292 | ||||||||||||
20/11/2021 | OWN/2021-22/P/118 | 820,454 | ||||||||||||
20/11/2021 | OWN/2021-22/P/119 | 886,184 | ||||||||||||
30/11/2021 | OWN/2021-22/P/120 | 14,540 | ||||||||||||
30/11/2021 | OWN/2021-22/P/121 | 12,531 | ||||||||||||
30/11/2021 | OWN/2021-22/P/122 | 2,400 | ||||||||||||
30/11/2021 | OWN/2021-22/P/123 | 14,167 | ||||||||||||
30/11/2021 | OWN/2021-22/P/124 | 255,084 | ||||||||||||
30/11/2021 | OWN/2021-22/P/125 | 233,874 | ||||||||||||
30/11/2021 | OWN/2021-22/P/126 | 50,400 | ||||||||||||
30/11/2021 | OWN/2021-22/P/127 | 29,439 | ||||||||||||
30/11/2021 | OWN/2021-22/P/128 | 23,166 | ||||||||||||
30/11/2021 | OWN/2021-22/P/129 | 57,180 | ||||||||||||
30/11/2021 | OWN/2021-22/P/130 | 6,246 | ||||||||||||
30/11/2021 | OWN/2021-22/P/131 | 1,434 | ||||||||||||
30/11/2021 | OWN/2021-22/P/132 | 101,531 | ||||||||||||
30/11/2021 | OWN/2021-22/P/133 | 14,216 | ||||||||||||
30/11/2021 | OWN/2021-22/P/134 | 16,190 | ||||||||||||
30/11/2021 | OWN/2021-22/P/135 | 545,238 | ||||||||||||
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