Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/11 | 12,765 | 11/05/2021 | OWN/2021-22/P/2 | 1,744,368 | |||||||||
31/05/2021 | OWN/2021-22/R/12 | 58,000 | ||||||||||||
31/05/2021 | OWN/2021-22/R/13 | 105,000 | ||||||||||||
31/05/2021 | OWN/2021-22/R/14 | 15,915 | ||||||||||||
31/05/2021 | OWN/2021-22/R/15 | 188,073 | ||||||||||||
31/05/2021 | OWN/2021-22/R/16 | 1,423,400 | ||||||||||||
31/05/2021 | XVFC/2021-22/R/1 | 982,057 | ||||||||||||
31/05/2021 | XVFC/2021-22/R/2 | 26,508,224 | ||||||||||||
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