Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/4 | 39,520 | 02/06/2021 | OWN/2021-22/P/30 | 17,980 | |||||||||
02/06/2021 | XVFC/2021-22/R/5 | 10 | 02/06/2021 | OWN/2021-22/P/31 | 326,449 | |||||||||
04/06/2021 | MLACDS/2021-22/R/4 | 2,027,000 | 02/06/2021 | OWN/2021-22/P/32 | 24,897 | |||||||||
14/06/2021 | XVFC/2021-22/R/12 | 24,000 | 02/06/2021 | OWN/2021-22/P/33 | 161,663 | |||||||||
16/06/2021 | OWN/2021-22/R/5 | 4,313,004 | 09/06/2021 | OWN/2021-22/P/34 | 639,782 | |||||||||
16/06/2021 | OWN/2021-22/R/6 | 8,340 | 09/06/2021 | OWN/2021-22/P/35 | 46,754 | |||||||||
17/06/2021 | OWN/2021-22/R/20 | 9,115 | 09/06/2021 | OWN/2021-22/P/36 | 309,897 | |||||||||
17/06/2021 | OWN/2021-22/R/7 | 1,500 | 09/06/2021 | OWN/2021-22/P/37 | 22,845 | |||||||||
17/06/2021 | XVFC/2021-22/R/6 | 1,644,633 | 09/06/2021 | OWN/2021-22/P/38 | 15,224 | |||||||||
21/06/2021 | OWN/2021-22/R/8 | 13,710 | 09/06/2021 | OWN/2021-22/P/39 | 26,434 | |||||||||
17/06/2021 | OWN/2021-22/P/40 | 3,600 | ||||||||||||
17/06/2021 | OWN/2021-22/P/41 | 16,062 | ||||||||||||
17/06/2021 | OWN/2021-22/P/42 | 202,400 | ||||||||||||
24/06/2021 | OWN/2021-22/P/43 | 685,875 | ||||||||||||
29/06/2021 | OWN/2021-22/P/44 | 289,936 | ||||||||||||
29/06/2021 | OWN/2021-22/P/45 | 77,347 | ||||||||||||
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