Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/R/3 | 8,442,103 | 01/04/2021 | OWN/2021-22/P/12 | 148,605 | |||||||||
09/04/2021 | OWN/2021-22/R/2 | 140 | 01/04/2021 | OWN/2021-22/P/13 | 36,484 | |||||||||
21/04/2021 | OWN/2021-22/R/1 | 44,910 | 01/04/2021 | OWN/2021-22/P/14 | 44,958 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 452,563 | 01/04/2021 | OWN/2021-22/P/15 | 5,503 | |||||||||
09/04/2021 | OWN/2021-22/P/1 | 6,688 | ||||||||||||
19/04/2021 | OWN/2021-22/P/2 | 2,730,380 | ||||||||||||
19/04/2021 | OWN/2021-22/P/3 | 137,589 | ||||||||||||
19/04/2021 | OWN/2021-22/P/4 | 941,527 | ||||||||||||
19/04/2021 | OWN/2021-22/P/5 | 58,500 | ||||||||||||
26/04/2021 | OWN/2021-22/P/6 | 28,116 | ||||||||||||
26/04/2021 | OWN/2021-22/P/7 | 1,869,790 | ||||||||||||
26/04/2021 | OWN/2021-22/P/8 | 306,616 | ||||||||||||
28/04/2021 | OWN/2021-22/P/9 | 366,141 | ||||||||||||
30/04/2021 | OWN/2021-22/P/10 | 296,752 | ||||||||||||
30/04/2021 | OWN/2021-22/P/11 | 111,282 | ||||||||||||
|