Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 4THSFC/2021-22/R/7 | 226,072 | 12/10/2021 | 4THSFC/2021-22/P/29 | 287,840 | |||||||||
30/10/2021 | 4THSFC/2021-22/R/8 | 100,654 | 12/10/2021 | 4THSFC/2021-22/P/30 | 1,306,521 | |||||||||
30/10/2021 | 4THSFC/2021-22/R/9 | 100,654 | 12/10/2021 | 4THSFC/2021-22/P/31 | 508,760 | |||||||||
30/10/2021 | OWN/2021-22/R/36 | 244,370 | 12/10/2021 | OWN/2021-22/P/14 | 547,238 | |||||||||
30/10/2021 | OWN/2021-22/R/37 | 96,800 | 29/10/2021 | 4THSFC/2021-22/P/32 | 10,295,480 | |||||||||
30/10/2021 | OWN/2021-22/R/39 | 30,169 | 29/10/2021 | 4THSFC/2021-22/P/33 | 1,156.4 | |||||||||
30/10/2021 | OWN/2021-22/R/40 | 44,132 | 29/10/2021 | OWN/2021-22/P/15 | 14,500 | |||||||||
30/10/2021 | OWN/2021-22/R/41 | 88,634 | 29/10/2021 | OWN/2021-22/P/16 | 1,245 | |||||||||
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