Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/P/22 | 17,010 | ||||||||||||
02/07/2021 | OWN/2021-22/P/23 | 14,180 | ||||||||||||
07/07/2021 | OWN/2021-22/P/24 | 5,000 | ||||||||||||
08/07/2021 | OWN/2021-22/P/25 | 63,557 | ||||||||||||
08/07/2021 | OWN/2021-22/P/26 | 8,524,687 | ||||||||||||
20/07/2021 | OWN/2021-22/P/27 | 1,853 | ||||||||||||
22/07/2021 | OWN/2021-22/P/28 | 650,000 | ||||||||||||
22/07/2021 | OWN/2021-22/P/29 | 675,000 | ||||||||||||
22/07/2021 | OWN/2021-22/P/30 | 50,000 | ||||||||||||
23/07/2021 | OWN/2021-22/P/31 | 15,021 | ||||||||||||
23/07/2021 | OWN/2021-22/P/32 | 21,590 | ||||||||||||
23/07/2021 | OWN/2021-22/P/33 | 57,189 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/1 | 163,920 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/2 | 699,296 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/3 | 19,952 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/4 | 348,985 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/5 | 429,332 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/6 | 27,514 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/7 | 475,599 | ||||||||||||
29/07/2021 | OWN/2021-22/P/34 | 7,500 | ||||||||||||
30/07/2021 | OWN/2021-22/P/35 | 15,532 | ||||||||||||
30/07/2021 | OWN/2021-22/P/36 | 3,800 | ||||||||||||
30/07/2021 | OWN/2021-22/P/37 | 6,300 | ||||||||||||
30/07/2021 | OWN/2021-22/P/38 | 4,950 | ||||||||||||
30/07/2021 | OWN/2021-22/P/39 | 134,166 | ||||||||||||
30/07/2021 | OWN/2021-22/P/41 | 67,015 | ||||||||||||
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