Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 34,153 | 16/04/2021 | OWN/2021-22/P/3 | 14,690 | |||||||||
17/04/2021 | OWN/2021-22/R/3 | 15,453,955 | 20/04/2021 | OWN/2021-22/P/4 | 2,000 | |||||||||
21/04/2021 | MLACDS/2021-22/R/1 | 221,796 | 20/04/2021 | OWN/2021-22/P/5 | 10,600 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 622 | 20/04/2021 | OWN/2021-22/P/6 | 3,499 | |||||||||
30/04/2021 | OWN/2021-22/R/2 | 194 | 20/04/2021 | OWN/2021-22/P/7 | 27,832 | |||||||||
30/04/2021 | OWN/2021-22/R/5 | 100,000 | 29/04/2021 | OWN/2021-22/P/10 | 112,059 | |||||||||
30/04/2021 | SFCG/2021-22/R/1 | 10,145 | 29/04/2021 | OWN/2021-22/P/8 | 3,880 | |||||||||
30/04/2021 | SSS/2021-22/R/1 | 6,687 | 29/04/2021 | OWN/2021-22/P/9 | 211,787 | |||||||||
30/04/2021 | OWN/2021-22/P/1 | 281,093 | ||||||||||||
30/04/2021 | OWN/2021-22/P/2 | 18 | ||||||||||||
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