Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | OWN/2021-22/R/10 | 1,500 | 05/10/2021 | 5THSFC/2021-22/P/9 | 30,000 | |||||||||
11/10/2021 | OWN/2021-22/R/11 | 842 | 05/10/2021 | OWN/2021-22/P/7 | 10,756 | |||||||||
11/10/2021 | OWN/2021-22/R/12 | 3,000 | 05/10/2021 | PLANRMDD/2021-22/P/6 | 13,278 | |||||||||
11/10/2021 | OWN/2021-22/R/13 | 25,500 | 05/10/2021 | PLANRMDD/2021-22/P/7 | 8,530 | |||||||||
11/10/2021 | OWN/2021-22/R/8 | 14,174 | 11/10/2021 | 5THSFC/2021-22/P/10 | 168,000 | |||||||||
11/10/2021 | OWN/2021-22/R/9 | 12,953 | 28/10/2021 | 5THSFC/2021-22/P/11 | 75,000 | |||||||||
11/10/2021 | XVFC/2021-22/R/3 | 364,000 | 29/10/2021 | OWN/2021-22/P/8 | 36,000 | |||||||||
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