Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/13 | 12,000 | 06/05/2021 | OWN/2021-22/P/2 | 1,627,804 | |||||||||
06/05/2021 | OWN/2021-22/R/14 | 70,000 | ||||||||||||
06/05/2021 | OWN/2021-22/R/15 | 804 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 19,453,885 | ||||||||||||
28/05/2021 | OWN/2021-22/R/16 | 24,000 | ||||||||||||
31/05/2021 | OWN/2021-22/R/17 | 123,260 | ||||||||||||
31/05/2021 | OWN/2021-22/R/18 | 491,320 | ||||||||||||
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