Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | OWN/2021-22/R/102 | 10,000,000 | 20/05/2021 | OWN/2021-22/P/1 | 1,816,887 | |||||||||
12/05/2021 | OWN/2021-22/R/103 | 133,322 | 20/05/2021 | OWN/2021-22/P/2 | 95,297 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 13,846,265 | 24/05/2021 | OWN/2021-22/P/3 | 95,297 | |||||||||
20/05/2021 | OWN/2021-22/R/104 | 33,121 | 24/05/2021 | OWN/2021-22/P/4 | 17,500,000 | |||||||||
24/05/2021 | OWN/2021-22/R/105 | 2,500 | 28/05/2021 | OWN/2021-22/P/5 | 1,755,339 | |||||||||
31/05/2021 | OWN/2021-22/R/106 | 1,425 | ||||||||||||
31/05/2021 | OWN/2021-22/R/107 | 1,000 | ||||||||||||
31/05/2021 | OWN/2021-22/R/108 | 1,500 | ||||||||||||
31/05/2021 | OWN/2021-22/R/109 | 500 | ||||||||||||
31/05/2021 | OWN/2021-22/R/110 | 200 | ||||||||||||
31/05/2021 | OWN/2021-22/R/111 | 50,000 | ||||||||||||
31/05/2021 | OWN/2021-22/R/112 | 33,121 | ||||||||||||
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