Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/79 | 639 | 10/05/2021 | OWN/2021-22/P/10 | 105 | |||||||||
10/05/2021 | OWN/2021-22/R/80 | 105 | 10/05/2021 | OWN/2021-22/P/6 | 1,845,917 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 36,971,330 | 10/05/2021 | OWN/2021-22/P/7 | 131,000 | |||||||||
29/05/2021 | OWN/2021-22/R/81 | 12,000 | 10/05/2021 | OWN/2021-22/P/8 | 122,033 | |||||||||
29/05/2021 | OWN/2021-22/R/82 | 2,000 | 10/05/2021 | OWN/2021-22/P/9 | 639 | |||||||||
29/05/2021 | OWN/2021-22/R/83 | 20,968 | 31/05/2021 | OWN/2021-22/P/18 | 96,872 | |||||||||
29/05/2021 | OWN/2021-22/R/84 | 6,000 | ||||||||||||
29/05/2021 | OWN/2021-22/R/85 | 9,000 | ||||||||||||
29/05/2021 | OWN/2021-22/R/86 | 7,000 | ||||||||||||
29/05/2021 | OWN/2021-22/R/87 | 3,000 | ||||||||||||
29/05/2021 | OWN/2021-22/R/88 | 20,640 | ||||||||||||
29/05/2021 | OWN/2021-22/R/89 | 215,210 | ||||||||||||
29/05/2021 | OWN/2021-22/R/90 | 96,872 | ||||||||||||
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