Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | OWN/2021-22/R/21 | 4,440 | 02/07/2021 | OWN/2021-22/P/29 | 2,062,598 | |||||||||
06/07/2021 | OWN/2021-22/R/22 | 2,950 | 02/07/2021 | OWN/2021-22/P/30 | 176,132 | |||||||||
06/07/2021 | OWN/2021-22/R/23 | 34,068 | 02/07/2021 | OWN/2021-22/P/31 | 177,547 | |||||||||
16/07/2021 | OWN/2021-22/R/24 | 379,705 | 02/07/2021 | OWN/2021-22/P/32 | 129,617 | |||||||||
16/07/2021 | OWN/2021-22/R/25 | 382,305 | 02/07/2021 | OWN/2021-22/P/33 | 10,680 | |||||||||
16/07/2021 | OWN/2021-22/R/26 | 38,406 | 02/07/2021 | OWN/2021-22/P/34 | 59,000 | |||||||||
16/07/2021 | OWN/2021-22/R/27 | 511,969 | 02/07/2021 | OWN/2021-22/P/35 | 567,834 | |||||||||
20/07/2021 | 4THSFC/2021-22/R/3 | 4,454,533 | 02/07/2021 | OWN/2021-22/P/36 | 1,380 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 20,997,268 | 02/07/2021 | OWN/2021-22/P/37 | 4,650 | |||||||||
31/07/2021 | OWN/2021-22/R/28 | 420,890 | ||||||||||||
31/07/2021 | OWN/2021-22/R/29 | 449,703 | ||||||||||||
31/07/2021 | OWN/2021-22/R/30 | 8,000 | ||||||||||||
31/07/2021 | OWN/2021-22/R/31 | 93,385 | ||||||||||||
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