Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/29 | 68,178 | 01/07/2021 | OWN/2021-22/P/19 | 1,344,445 | |||||||||
01/07/2021 | OWN/2021-22/R/30 | 48 | 01/07/2021 | OWN/2021-22/P/20 | 335,690 | |||||||||
02/07/2021 | OWN/2021-22/R/31 | 18,110 | 01/07/2021 | OWN/2021-22/P/21 | 95,829 | |||||||||
09/07/2021 | OWN/2021-22/R/28 | 386,000 | 01/07/2021 | OWN/2021-22/P/22 | 316,879 | |||||||||
21/07/2021 | OWN/2021-22/R/32 | 25,805 | 01/07/2021 | OWN/2021-22/P/23 | 42,000 | |||||||||
28/07/2021 | OWN/2021-22/R/33 | 199,500 | 01/07/2021 | OWN/2021-22/P/24 | 6,500 | |||||||||
30/07/2021 | OWN/2021-22/R/34 | 123,925 | 27/07/2021 | 5THSFC/2021-22/P/10 | 2,441,012 | |||||||||
27/07/2021 | 5THSFC/2021-22/P/9 | 1,143,119 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/10 | 2,650,753 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/11 | 8,908,596 | ||||||||||||
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