Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/5 | 11,312 | 01/08/2021 | OWN/2021-22/P/33 | 325,297 | |||||||||
07/08/2021 | XVFC/2021-22/R/7 | 10 | 01/08/2021 | OWN/2021-22/P/34 | 76,520 | |||||||||
07/08/2021 | XVFC/2021-22/R/8 | 10,993,380 | 01/08/2021 | OWN/2021-22/P/35 | 18,607 | |||||||||
01/08/2021 | OWN/2021-22/P/36 | 9,360 | ||||||||||||
01/08/2021 | OWN/2021-22/P/37 | 7,228 | ||||||||||||
07/08/2021 | OWN/2021-22/P/38 | 6,000 | ||||||||||||
09/08/2021 | OWN/2021-22/P/39 | 91,900 | ||||||||||||
10/08/2021 | OWN/2021-22/P/40 | 2,300 | ||||||||||||
12/08/2021 | OWN/2021-22/P/41 | 1,562 | ||||||||||||
12/08/2021 | OWN/2021-22/P/42 | 12,745 | ||||||||||||
16/08/2021 | OWN/2021-22/P/43 | 5,952 | ||||||||||||
18/08/2021 | OWN/2021-22/P/44 | 13,500 | ||||||||||||
18/08/2021 | OWN/2021-22/P/45 | 6,380 | ||||||||||||
23/08/2021 | OWN/2021-22/P/46 | 8,128 | ||||||||||||
23/08/2021 | OWN/2021-22/P/47 | 6,696 | ||||||||||||
27/08/2021 | OWN/2021-22/P/48 | 5,911 | ||||||||||||
31/08/2021 | OWN/2021-22/P/49 | 295,921 | ||||||||||||
31/08/2021 | OWN/2021-22/P/50 | 76,520 | ||||||||||||
31/08/2021 | OWN/2021-22/P/51 | 15,480 | ||||||||||||
31/08/2021 | OWN/2021-22/P/52 | 9,360 | ||||||||||||
31/08/2021 | OWN/2021-22/P/53 | 7,228 | ||||||||||||
31/08/2021 | OWN/2021-22/P/54 | 6,291.02 | ||||||||||||
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