Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | OWN/2021-22/R/150 | 12,000 | 11/10/2021 | 4THSFC/2021-22/P/36 | 2,534,488 | |||||||||
11/10/2021 | OWN/2021-22/R/151 | 8,896 | 11/10/2021 | 5THSFC/2021-22/P/43 | 788,144 | |||||||||
20/10/2021 | OWN/2021-22/R/152 | 26,000 | 11/10/2021 | 5THSFC/2021-22/P/44 | 727,460 | |||||||||
30/10/2021 | OWN/2021-22/R/153 | 42,000 | 11/10/2021 | XVFC/2021-22/P/75 | 613,589 | |||||||||
30/10/2021 | OWN/2021-22/R/154 | 787,525 | 11/10/2021 | XVFC/2021-22/P/76 | 704,770 | |||||||||
30/10/2021 | OWN/2021-22/R/155 | 51,584 | 11/10/2021 | XVFC/2021-22/P/77 | 528,640 | |||||||||
30/10/2021 | OWN/2021-22/R/156 | 161,000 | 11/10/2021 | XVFC/2021-22/P/78 | 176,288 | |||||||||
30/10/2021 | OWN/2021-22/R/157 | 302,800 | 11/10/2021 | XVFC/2021-22/P/79 | 648,928 | |||||||||
30/10/2021 | OWN/2021-22/R/158 | 56,780 | 11/10/2021 | XVFC/2021-22/P/80 | 183,680 | |||||||||
30/10/2021 | OWN/2021-22/R/159 | 284,919 | 20/10/2021 | 5THSFC/2021-22/P/45 | 431,648 | |||||||||
30/10/2021 | OWN/2021-22/R/160 | 3,177,600 | 20/10/2021 | OWN/2021-22/P/18 | 365,027 | |||||||||
20/10/2021 | XVFC/2021-22/P/81 | 967,680 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/82 | 228,480 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/37 | 5,062,327 | ||||||||||||
21/10/2021 | OWN/2021-22/P/19 | 333,403 | ||||||||||||
21/10/2021 | OWN/2021-22/P/20 | 781,398 | ||||||||||||
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