Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/21 | 39,338 | 04/05/2021 | OWN/2021-22/P/4 | 2,553,144 | |||||||||
24/05/2021 | OWN/2021-22/R/22 | 43,790 | 05/05/2021 | OWN/2021-22/P/5 | 70,856 | |||||||||
24/05/2021 | OWN/2021-22/R/23 | 200 | 05/05/2021 | OWN/2021-22/P/6 | 137,625 | |||||||||
24/05/2021 | OWN/2021-22/R/24 | 10,300 | 31/05/2021 | OWN/2021-22/P/7 | 383.5 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 37,211,316 | ||||||||||||
25/05/2021 | OWN/2021-22/R/25 | 8,900 | ||||||||||||
26/05/2021 | OWN/2021-22/R/26 | 270 | ||||||||||||
31/05/2021 | OWN/2021-22/R/27 | 52,840 | ||||||||||||
31/05/2021 | OWN/2021-22/R/28 | 7,660 | ||||||||||||
31/05/2021 | OWN/2021-22/R/29 | 3,000 | ||||||||||||
31/05/2021 | OWN/2021-22/R/30 | 27,780 | ||||||||||||
31/05/2021 | OWN/2021-22/R/31 | 111,600 | ||||||||||||
31/05/2021 | OWN/2021-22/R/32 | 361,300 | ||||||||||||
|