Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/16 | 2,000 | 01/10/2021 | 5THSFC/2021-22/P/29 | 1,214,869 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/19 | 1,309,093 | 19/10/2021 | 5THSFC/2021-22/P/30 | 95,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/26 | 539 | 19/10/2021 | OWN/2021-22/P/23 | 61,348 | |||||||||
31/10/2021 | OWN/2021-22/R/20 | 3,579 | ||||||||||||
31/10/2021 | OWN/2021-22/R/21 | 44,827 | ||||||||||||
31/10/2021 | OWN/2021-22/R/22 | 302,943 | ||||||||||||
31/10/2021 | OWN/2021-22/R/23 | 4,581 | ||||||||||||
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