Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | OWN/2021-22/R/1 | 4,231,324 | 01/11/2021 | 5THSFC/2021-22/P/34 | 130,000 | 11/11/2021 | XVFC/2021-22/J/1 | 50,000 | ||||||
20/11/2021 | 5THSFC/2021-22/R/11 | 3,497,750 | 01/11/2021 | 5THSFC/2021-22/P/35 | 1,309,963 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/36 | 97,190 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/37 | 22,878 | ||||||||||||
01/11/2021 | OWN/2021-22/P/43 | 20,925 | ||||||||||||
01/11/2021 | OWN/2021-22/P/44 | 1,350 | ||||||||||||
01/11/2021 | OWN/2021-22/P/45 | 5,834 | ||||||||||||
01/11/2021 | OWN/2021-22/P/46 | 13,286 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/38 | 300,654 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/39 | 130,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/1 | 50,000 | ||||||||||||
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