Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | OWN/2021-22/R/19 | 1,817,359 | 02/08/2021 | OWN/2021-22/P/38 | 205,797 | |||||||||
19/08/2021 | OWN/2021-22/R/20 | 1,760 | 02/08/2021 | OWN/2021-22/P/39 | 415,027 | |||||||||
19/08/2021 | OWN/2021-22/R/21 | 5,883 | 02/08/2021 | OWN/2021-22/P/40 | 15,200 | |||||||||
19/08/2021 | OWN/2021-22/R/22 | 20,000 | 02/08/2021 | OWN/2021-22/P/41 | 14,168 | |||||||||
23/08/2021 | OWN/2021-22/R/23 | 20,310 | 04/08/2021 | OWN/2021-22/P/42 | 221,004 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 10 | 04/08/2021 | OWN/2021-22/P/43 | 4,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/6 | 702,641 | 04/08/2021 | OWN/2021-22/P/44 | 111,613 | |||||||||
31/08/2021 | XVFC/2021-22/R/7 | 1,155,201 | 04/08/2021 | OWN/2021-22/P/45 | 6,275 | |||||||||
04/08/2021 | OWN/2021-22/P/46 | 4,000 | ||||||||||||
06/08/2021 | OWN/2021-22/P/47 | 30,264 | ||||||||||||
11/08/2021 | OWN/2021-22/P/48 | 141,254 | ||||||||||||
23/08/2021 | OWN/2021-22/P/49 | 87,527 | ||||||||||||
26/08/2021 | OWN/2021-22/P/50 | 52,830 | ||||||||||||
27/08/2021 | OWN/2021-22/P/51 | 327,922 | ||||||||||||
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