Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | OWN/2021-22/R/6 | 38,953 | 15/05/2021 | OWN/2021-22/P/1 | 1,754,742 | |||||||||
29/05/2021 | OWN/2021-22/R/7 | 39,181 | 29/05/2021 | OWN/2021-22/P/2 | 2,058,107 | |||||||||
31/05/2021 | OWN/2021-22/R/10 | 319,650 | ||||||||||||
31/05/2021 | OWN/2021-22/R/8 | 190,900 | ||||||||||||
31/05/2021 | OWN/2021-22/R/9 | 213,000 | ||||||||||||
31/05/2021 | XVFC/2021-22/R/1 | 22,778,503 | ||||||||||||
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