Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | OWN/2021-22/R/14 | 1,173,106 | 21/10/2021 | 5THSFC/2021-22/P/3 | 47,600 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 1,200,000 | 21/10/2021 | 5THSFC/2021-22/P/4 | 36,850 | |||||||||
21/10/2021 | XVFC/2021-22/P/10 | 35,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/11 | 46,625 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/12 | 18,700 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 112,708 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 46,500 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 44,625 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/19 | 3,785,522 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/20 | 12,124,150 | ||||||||||||
30/10/2021 | OWN/2021-22/P/13 | 866,086 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 1,944,330 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 92,950 | ||||||||||||
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