Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | OWN/2021-22/R/1 | 12,645,067 | 01/07/2021 | OWN/2021-22/P/20 | 591,022 | |||||||||
01/07/2021 | OWN/2021-22/P/24 | 6,537 | ||||||||||||
01/07/2021 | OWN/2021-22/P/25 | 7,975 | ||||||||||||
01/07/2021 | OWN/2021-22/P/26 | 576,510 | ||||||||||||
02/07/2021 | OWN/2021-22/P/21 | 861,304 | ||||||||||||
02/07/2021 | OWN/2021-22/P/27 | 861,304 | ||||||||||||
03/07/2021 | OWN/2021-22/P/22 | 1,807,776 | ||||||||||||
03/07/2021 | OWN/2021-22/P/23 | 46,540 | ||||||||||||
03/07/2021 | OWN/2021-22/P/28 | 1,807,776 | ||||||||||||
03/07/2021 | OWN/2021-22/P/29 | 46,540 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/2 | 220,264 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 319,067 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/4 | 273,219 | ||||||||||||
22/07/2021 | OWN/2021-22/P/31 | 130,197 | ||||||||||||
23/07/2021 | OWN/2021-22/P/30 | 113,681 | ||||||||||||
23/07/2021 | OWN/2021-22/P/32 | 196,735 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/6 | 841,636 | ||||||||||||
26/07/2021 | OWN/2021-22/P/33 | 51,125 | ||||||||||||
26/07/2021 | OWN/2021-22/P/34 | 5,000,000 | ||||||||||||
28/07/2021 | OWN/2021-22/P/35 | 8,430 | ||||||||||||
29/07/2021 | OWN/2021-22/P/36 | 124,629 | ||||||||||||
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