Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/P/28 | 130,000 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/29 | 1,346,057 | ||||||||||||
01/10/2021 | OWN/2021-22/P/38 | 20,250 | ||||||||||||
01/10/2021 | OWN/2021-22/P/39 | 1,350 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/30 | 22,878 | ||||||||||||
06/10/2021 | OWN/2021-22/P/40 | 12,856 | ||||||||||||
06/10/2021 | OWN/2021-22/P/41 | 5,834 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/31 | 95,279 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/32 | 53,758 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/33 | 312,538 | ||||||||||||
25/10/2021 | OWN/2021-22/P/42 | 792 | ||||||||||||
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