Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/25 | 2,893 | 01/09/2021 | OWN/2021-22/P/58 | 4,925 | |||||||||
09/09/2021 | OWN/2021-22/R/26 | 15,751,961 | 01/09/2021 | OWN/2021-22/P/59 | 1,500 | |||||||||
09/09/2021 | OWN/2021-22/R/28 | 69,204 | 02/09/2021 | OWN/2021-22/P/60 | 1,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 6,278,627 | 02/09/2021 | OWN/2021-22/P/61 | 7,425 | |||||||||
06/09/2021 | OWN/2021-22/P/62 | 79,506 | ||||||||||||
06/09/2021 | OWN/2021-22/P/63 | 58,061 | ||||||||||||
06/09/2021 | OWN/2021-22/P/64 | 11,210 | ||||||||||||
06/09/2021 | OWN/2021-22/P/65 | 39,136 | ||||||||||||
08/09/2021 | OWN/2021-22/P/66 | 1,769 | ||||||||||||
10/09/2021 | OWN/2021-22/P/67 | 15,000,000 | ||||||||||||
17/09/2021 | OWN/2021-22/P/68 | 19,800 | ||||||||||||
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