Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | OWN/2021-22/R/26 | 43,000 | 22/07/2021 | OWN/2021-22/P/6 | 1,109,714 | |||||||||
07/07/2021 | OWN/2021-22/R/27 | 10,992 | ||||||||||||
07/07/2021 | OWN/2021-22/R/28 | 77,000 | ||||||||||||
13/07/2021 | OWN/2021-22/R/29 | 76,000 | ||||||||||||
13/07/2021 | OWN/2021-22/R/30 | 33,352 | ||||||||||||
22/07/2021 | OWN/2021-22/R/31 | 50,287 | ||||||||||||
23/07/2021 | OWN/2021-22/R/32 | 46,500 | ||||||||||||
28/07/2021 | OWN/2021-22/R/33 | 79,699 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 8,722,942 | ||||||||||||
31/07/2021 | OWN/2021-22/R/34 | 90,083 | ||||||||||||
31/07/2021 | OWN/2021-22/R/35 | 5,621 | ||||||||||||
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