Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/69 | 46,626,331 | 20/05/2021 | SAS/2021-22/P/8 | 4,001,507 | |||||||||
04/05/2021 | OWN/2021-22/R/24 | 1,309 | 24/05/2021 | OWN/2021-22/P/1 | 36,000 | |||||||||
05/05/2021 | OWN/2021-22/R/10 | 680 | 24/05/2021 | OWN/2021-22/P/101 | 5,580 | |||||||||
06/05/2021 | TSC/2021-22/R/8 | 9,209 | 27/05/2021 | OWN/2021-22/P/120 | 13,324,130 | |||||||||
10/05/2021 | TSC/2021-22/R/3 | 28,458 | ||||||||||||
10/05/2021 | XVFC/2021-22/R/5 | 45,059 | ||||||||||||
19/05/2021 | OWN/2021-22/R/11 | 8,800 | ||||||||||||
24/05/2021 | OWN/2021-22/R/16 | 485,540 | ||||||||||||
25/05/2021 | OWN/2021-22/R/17 | 449,198 | ||||||||||||
27/05/2021 | OWN/2021-22/R/14 | 14,771 | ||||||||||||
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