Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/8 | 994,086 | 09/06/2021 | OWN/2021-22/P/14 | 16,800 | |||||||||
02/06/2021 | OWN/2021-22/R/9 | 694,600 | 09/06/2021 | OWN/2021-22/P/15 | 15,791 | |||||||||
23/06/2021 | XVFC/2021-22/R/5 | 20,374 | 09/06/2021 | OWN/2021-22/P/16 | 381 | |||||||||
29/06/2021 | OWN/2021-22/R/10 | 1,650 | 09/06/2021 | OWN/2021-22/P/17 | 7,068 | |||||||||
09/06/2021 | OWN/2021-22/P/18 | 992,586 | ||||||||||||
09/06/2021 | OWN/2021-22/P/19 | 694,600 | ||||||||||||
15/06/2021 | OWN/2021-22/P/20 | 360 | ||||||||||||
15/06/2021 | OWN/2021-22/P/21 | 450,000 | ||||||||||||
16/06/2021 | OWN/2021-22/P/22 | 500,000 | ||||||||||||
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