Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | OWN/2021-22/R/17 | 6,693 | 11/05/2021 | OWN/2021-22/P/3 | 4,345,247 | |||||||||
31/05/2021 | OWN/2021-22/R/18 | 83,182 | 11/05/2021 | OWN/2021-22/P/4 | 1,154,230 | |||||||||
31/05/2021 | OWN/2021-22/R/19 | 6,800 | ||||||||||||
31/05/2021 | OWN/2021-22/R/20 | 15,078 | ||||||||||||
31/05/2021 | OWN/2021-22/R/21 | 178,942 | ||||||||||||
31/05/2021 | OWN/2021-22/R/22 | 15,580 | ||||||||||||
31/05/2021 | XVFC/2021-22/R/1 | 56,177,928 | ||||||||||||
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