Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/89 | 86,290 | ||||||||||||
02/09/2021 | OWN/2021-22/R/90 | 31,760 | ||||||||||||
02/09/2021 | OWN/2021-22/R/91 | 11,050 | ||||||||||||
02/09/2021 | OWN/2021-22/R/92 | 364,620 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 27,626,630 | ||||||||||||
20/09/2021 | OWN/2021-22/R/93 | 188,380 | ||||||||||||
20/09/2021 | OWN/2021-22/R/94 | 90,320 | ||||||||||||
20/09/2021 | OWN/2021-22/R/95 | 28,347 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 6,946,843 | ||||||||||||
30/09/2021 | OWN/2021-22/R/96 | 492,450 | ||||||||||||
30/09/2021 | OWN/2021-22/R/97 | 187,350 | ||||||||||||
30/09/2021 | OWN/2021-22/R/98 | 1,500 | ||||||||||||
30/09/2021 | OWN/2021-22/R/99 | 71,336 | ||||||||||||
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