Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/5 | 496,491 | 09/07/2021 | OWN/2021-22/P/11 | 20,543 | 27/07/2021 | OWN/2021-22/C/1 | 84,526 | ||||||
09/07/2021 | OWN/2021-22/R/6 | 423,410 | 23/07/2021 | OWN/2021-22/P/12 | 935 | |||||||||
14/07/2021 | XVFC/2021-22/R/6 | 355,095 | 23/07/2021 | OWN/2021-22/P/13 | 5,465 | |||||||||
23/07/2021 | OWN/2021-22/R/7 | 1,202,632 | 23/07/2021 | OWN/2021-22/P/14 | 26,804 | |||||||||
23/07/2021 | OWN/2021-22/R/8 | 296,918 | 23/07/2021 | OWN/2021-22/P/15 | 20,543 | |||||||||
26/07/2021 | XVFC/2021-22/R/7 | 14,208,000 | 23/07/2021 | OWN/2021-22/P/16 | 935 | |||||||||
27/07/2021 | OWN/2021-22/R/18 | 84,526 | 23/07/2021 | OWN/2021-22/P/17 | 5,465 | |||||||||
23/07/2021 | OWN/2021-22/P/18 | 13,000 | ||||||||||||
23/07/2021 | OWN/2021-22/P/19 | 263,410 | ||||||||||||
23/07/2021 | OWN/2021-22/P/20 | 13,917 | ||||||||||||
23/07/2021 | OWN/2021-22/P/21 | 83,459 | ||||||||||||
23/07/2021 | OWN/2021-22/P/22 | 346,724 | ||||||||||||
23/07/2021 | OWN/2021-22/P/23 | 98,992 | ||||||||||||
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