Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | OWN/2021-22/R/10 | 10,000 | 18/05/2021 | OWN/2021-22/P/17 | 408,400 | |||||||||
17/05/2021 | OWN/2021-22/R/11 | 40,964 | 18/05/2021 | OWN/2021-22/P/18 | 2,697,792 | |||||||||
17/05/2021 | OWN/2021-22/R/12 | 500,000 | 18/05/2021 | OWN/2021-22/P/19 | 17.7 | |||||||||
17/05/2021 | OWN/2021-22/R/13 | 56,600 | 31/05/2021 | 4THSFC/2021-22/P/1 | 18 | |||||||||
17/05/2021 | OWN/2021-22/R/9 | 6,000 | 31/05/2021 | OWN/2021-22/P/21 | 55,565 | |||||||||
18/05/2021 | OWN/2021-22/R/14 | 69,600 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 30,013,371 | ||||||||||||
31/05/2021 | OWN/2021-22/R/15 | 24,000 | ||||||||||||
31/05/2021 | OWN/2021-22/R/16 | 19,610 | ||||||||||||
31/05/2021 | OWN/2021-22/R/17 | 27,253 | ||||||||||||
31/05/2021 | OWN/2021-22/R/18 | 1,220 | ||||||||||||
31/05/2021 | OWN/2021-22/R/19 | 73,150 | ||||||||||||
31/05/2021 | OWN/2021-22/R/20 | 5,500 | ||||||||||||
31/05/2021 | OWN/2021-22/R/21 | 637,560 | ||||||||||||
31/05/2021 | OWN/2021-22/R/22 | 55,565 | ||||||||||||
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