Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | OWN/2021-22/R/22 | 493,264 | 05/07/2021 | OWN/2021-22/P/35 | 4,208,299 | |||||||||
07/07/2021 | OWN/2021-22/R/23 | 265,000 | 06/07/2021 | OWN/2021-22/P/22 | 55,553 | |||||||||
27/07/2021 | XVFC/2021-22/R/1 | 2,365,333 | 06/07/2021 | OWN/2021-22/P/9 | 83,792 | |||||||||
27/07/2021 | XVFC/2021-22/R/2 | 1,426,419 | 07/07/2021 | OWN/2021-22/P/2 | 593,264 | |||||||||
27/07/2021 | XVFC/2021-22/R/3 | 964,775 | 07/07/2021 | OWN/2021-22/P/23 | 15,000 | |||||||||
07/07/2021 | TSC/2021-22/P/1 | 228,000 | ||||||||||||
08/07/2021 | OWN/2021-22/P/36 | 18,456,208 | ||||||||||||
19/07/2021 | OWN/2021-22/P/10 | 26,200 | ||||||||||||
19/07/2021 | OWN/2021-22/P/12 | 34,512 | ||||||||||||
19/07/2021 | OWN/2021-22/P/24 | 155,200 | ||||||||||||
19/07/2021 | OWN/2021-22/P/37 | 4,986,389 | ||||||||||||
20/07/2021 | OWN/2021-22/P/38 | 3,020,962 | ||||||||||||
|