Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | OWN/2021-22/R/45 | 547 | 06/07/2021 | OWN/2021-22/P/8 | 1,561,726 | |||||||||
06/07/2021 | OWN/2021-22/R/46 | 800 | 06/07/2021 | OWN/2021-22/P/9 | 40,498 | |||||||||
06/07/2021 | OWN/2021-22/R/47 | 185 | 29/07/2021 | 5THSFC/2021-22/P/2 | 988,064 | |||||||||
13/07/2021 | OWN/2021-22/R/48 | 131,250 | ||||||||||||
13/07/2021 | OWN/2021-22/R/49 | 168,065 | ||||||||||||
13/07/2021 | OWN/2021-22/R/50 | 37,810 | ||||||||||||
13/07/2021 | OWN/2021-22/R/51 | 20,850 | ||||||||||||
29/07/2021 | OWN/2021-22/R/55 | 2,000 | ||||||||||||
29/07/2021 | OWN/2021-22/R/56 | 12,000 | ||||||||||||
29/07/2021 | OWN/2021-22/R/57 | 4,540 | ||||||||||||
29/07/2021 | OWN/2021-22/R/58 | 53,240 | ||||||||||||
29/07/2021 | OWN/2021-22/R/59 | 55,310 | ||||||||||||
29/07/2021 | OWN/2021-22/R/60 | 38,450 | ||||||||||||
29/07/2021 | OWN/2021-22/R/61 | 160,730 | ||||||||||||
29/07/2021 | OWN/2021-22/R/62 | 147,900 | ||||||||||||
30/07/2021 | OWN/2021-22/R/63 | 4,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/1 | 17,818,193 | ||||||||||||
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