Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/5 | 1,021 | 10/05/2021 | OWN/2021-22/P/10 | 25,786 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 4,697,766 | 10/05/2021 | OWN/2021-22/P/11 | 14,000 | |||||||||
31/05/2021 | OWN/2021-22/R/6 | 82,500 | 10/05/2021 | OWN/2021-22/P/12 | 1,021 | |||||||||
31/05/2021 | OWN/2021-22/R/7 | 34,050 | 10/05/2021 | OWN/2021-22/P/7 | 1,026,946 | |||||||||
31/05/2021 | OWN/2021-22/R/8 | 281,012 | 10/05/2021 | OWN/2021-22/P/8 | 97,800 | |||||||||
10/05/2021 | OWN/2021-22/P/9 | 100,628 | ||||||||||||
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