Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/31 | 646,206 | 04/10/2021 | 4THSFC/2021-22/P/16 | 2,883,784 | |||||||||
04/10/2021 | OWN/2021-22/R/32 | 5,050 | 08/10/2021 | XVFC/2021-22/P/10 | 957,178 | |||||||||
08/10/2021 | OWN/2021-22/R/33 | 566,802 | 08/10/2021 | XVFC/2021-22/P/11 | 871,836 | |||||||||
08/10/2021 | XVFC/2021-22/R/12 | 16,293,021 | 08/10/2021 | XVFC/2021-22/P/12 | 834,493 | |||||||||
08/10/2021 | XVFC/2021-22/R/13 | 16,385,088 | 08/10/2021 | XVFC/2021-22/P/13 | 1,790,845 | |||||||||
08/10/2021 | XVFC/2021-22/R/14 | 16,385,088 | 08/10/2021 | XVFC/2021-22/P/14 | 264,330 | |||||||||
25/10/2021 | OWN/2021-22/R/34 | 807,140 | 08/10/2021 | XVFC/2021-22/P/15 | 715,081 | |||||||||
31/10/2021 | OWN/2021-22/R/35 | 1,515,981 | 08/10/2021 | XVFC/2021-22/P/16 | 1,899,427 | |||||||||
31/10/2021 | OWN/2021-22/R/36 | 559 | 23/10/2021 | 5THSFC/2021-22/P/5 | 942,155 | |||||||||
31/10/2021 | OWN/2021-22/R/37 | 187 | 27/10/2021 | XVFC/2021-22/P/17 | 631,523 | |||||||||
28/10/2021 | OWN/2021-22/P/15 | 164,705 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/6 | 305,164 | ||||||||||||
30/10/2021 | OWN/2021-22/P/14 | 20,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 1,462,171 | ||||||||||||
31/10/2021 | OWN/2021-22/P/16 | 2,384,983 | ||||||||||||
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