Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 19,802,990 | 24/05/2021 | OWN/2021-22/P/11 | 2,242,678 | |||||||||
24/05/2021 | OWN/2021-22/R/10 | 26,094 | 24/05/2021 | OWN/2021-22/P/12 | 187,700 | |||||||||
24/05/2021 | OWN/2021-22/R/11 | 571,600 | 24/05/2021 | OWN/2021-22/P/13 | 45,014 | |||||||||
24/05/2021 | OWN/2021-22/R/12 | 10,600 | 24/05/2021 | OWN/2021-22/P/14 | 407,905 | |||||||||
24/05/2021 | OWN/2021-22/R/13 | 78,549 | 24/05/2021 | OWN/2021-22/P/15 | 74,000 | |||||||||
29/05/2021 | OWN/2021-22/R/14 | 1,349,950 | 24/05/2021 | OWN/2021-22/P/16 | 1,227,373 | |||||||||
31/05/2021 | 5THSFC/2021-22/R/1 | 7,015,203 | ||||||||||||
31/05/2021 | OWN/2021-22/R/15 | 57,502 | ||||||||||||
31/05/2021 | OWN/2021-22/R/16 | 3,900 | ||||||||||||
31/05/2021 | OWN/2021-22/R/17 | 19,696 | ||||||||||||
31/05/2021 | OWN/2021-22/R/18 | 1,372,910 | ||||||||||||
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