Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | OWN/2021-22/R/149 | 27,347 | 21/01/2022 | 4THSFC/2021-22/P/11 | 9,132,681 | |||||||||
21/01/2022 | OWN/2021-22/R/150 | 10,000 | 21/01/2022 | 5THSFC/2021-22/P/31 | 416,406 | |||||||||
21/01/2022 | OWN/2021-22/R/151 | 33,335 | 21/01/2022 | 5THSFC/2021-22/P/32 | 2,821,666 | |||||||||
21/01/2022 | OWN/2021-22/R/152 | 2,920 | 25/01/2022 | 4THSFC/2021-22/P/12 | 4,052,668 | |||||||||
21/01/2022 | OWN/2021-22/R/153 | 14,000 | 25/01/2022 | OWN/2021-22/P/24 | 2,735,046 | |||||||||
21/01/2022 | OWN/2021-22/R/154 | 17,600 | 31/01/2022 | OWN/2021-22/P/25 | 413 | |||||||||
21/01/2022 | OWN/2021-22/R/155 | 16,267 | ||||||||||||
21/01/2022 | OWN/2021-22/R/156 | 32,619 | ||||||||||||
21/01/2022 | OWN/2021-22/R/157 | 800 | ||||||||||||
21/01/2022 | OWN/2021-22/R/158 | 39,500 | ||||||||||||
25/01/2022 | OWN/2021-22/R/159 | 3,456 | ||||||||||||
25/01/2022 | OWN/2021-22/R/160 | 6,286 | ||||||||||||
25/01/2022 | OWN/2021-22/R/161 | 13,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 5,622,395 | ||||||||||||
31/01/2022 | OWN/2021-22/R/162 | 115,372 | ||||||||||||
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