Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/48 | 406 | 06/05/2021 | OWN/2021-22/P/3 | 881,820 | |||||||||
04/05/2021 | OWN/2021-22/R/49 | 1,050 | 06/05/2021 | OWN/2021-22/P/4 | 406 | |||||||||
12/05/2021 | OWN/2021-22/R/50 | 1,275 | 06/05/2021 | OWN/2021-22/P/5 | 17,000 | |||||||||
20/05/2021 | XVFC/2021-22/R/1 | 25,729,087 | 31/05/2021 | OWN/2021-22/P/6 | 10,000 | |||||||||
27/05/2021 | OWN/2021-22/R/51 | 5,200 | ||||||||||||
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