Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | OWN/2021-22/R/10 | 75,388 | 04/06/2021 | OWN/2021-22/P/10 | 292,710 | |||||||||
04/06/2021 | OWN/2021-22/R/11 | 62,100 | 04/06/2021 | OWN/2021-22/P/11 | 307,080 | |||||||||
04/06/2021 | OWN/2021-22/R/12 | 24,900 | 04/06/2021 | OWN/2021-22/P/12 | 332,840 | |||||||||
04/06/2021 | OWN/2021-22/R/13 | 2,439 | 04/06/2021 | OWN/2021-22/P/13 | 40,000 | |||||||||
15/06/2021 | OWN/2021-22/R/14 | 40,620 | 04/06/2021 | OWN/2021-22/P/14 | 52,780 | |||||||||
15/06/2021 | OWN/2021-22/R/15 | 15,875 | 04/06/2021 | OWN/2021-22/P/9 | 3,071,831 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/4 | 10,721,345 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/R/5 | 618,721 | ||||||||||||
30/06/2021 | OWN/2021-22/R/16 | 76,090 | ||||||||||||
30/06/2021 | OWN/2021-22/R/17 | 85,180 | ||||||||||||
30/06/2021 | OWN/2021-22/R/18 | 33,655 | ||||||||||||
30/06/2021 | OWN/2021-22/R/19 | 298,578 | ||||||||||||
30/06/2021 | XVFC/2021-22/R/2 | 1,026,226 | ||||||||||||
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