Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/9 | 4,400 | 02/09/2021 | OWN/2021-22/P/44 | 17,020 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 12,947,877 | 02/09/2021 | OWN/2021-22/P/61 | 17.7 | |||||||||
17/09/2021 | OWN/2021-22/R/18 | 1,150 | 02/09/2021 | OWN/2021-22/P/83 | 20,575 | |||||||||
25/09/2021 | OWN/2021-22/R/20 | 1,719 | 02/09/2021 | OWN/2021-22/P/84 | 45,498 | |||||||||
09/09/2021 | OWN/2021-22/P/86 | 19,570 | ||||||||||||
10/09/2021 | OWN/2021-22/P/87 | 87,320 | ||||||||||||
15/09/2021 | OWN/2021-22/P/88 | 1,683 | ||||||||||||
15/09/2021 | OWN/2021-22/P/89 | 9,838 | ||||||||||||
15/09/2021 | OWN/2021-22/P/90 | 2,500 | ||||||||||||
15/09/2021 | OWN/2021-22/P/98 | 7,685 | ||||||||||||
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