Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/15 | 35,951 | 03/06/2021 | XVFC/2021-22/P/15 | 2,696,960 | |||||||||
02/06/2021 | OWN/2021-22/R/16 | 99,000 | 03/06/2021 | XVFC/2021-22/P/16 | 2,000,000 | |||||||||
03/06/2021 | OWN/2021-22/R/17 | 84,000 | 10/06/2021 | OWN/2021-22/P/4 | 1,033,133 | |||||||||
04/06/2021 | OWN/2021-22/R/18 | 5,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/R/5 | 23,129,262 | ||||||||||||
09/06/2021 | OWN/2021-22/R/19 | 54,047 | ||||||||||||
09/06/2021 | OWN/2021-22/R/20 | 19,000 | ||||||||||||
10/06/2021 | OWN/2021-22/R/21 | 18,556 | ||||||||||||
29/06/2021 | OWN/2021-22/R/22 | 46,500 | ||||||||||||
29/06/2021 | OWN/2021-22/R/23 | 159,058 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/R/2 | 8,722,942 | ||||||||||||
30/06/2021 | OWN/2021-22/R/24 | 4,584 | ||||||||||||
30/06/2021 | OWN/2021-22/R/25 | 32,600,500 | ||||||||||||
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