Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/62 | 5,835 | 01/11/2021 | OWN/2021-22/P/56 | 2,772,374 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/24 | 12,433,988 | 01/11/2021 | OWN/2021-22/P/57 | 1,036,288 | |||||||||
30/11/2021 | OWN/2021-22/R/63 | 445,300 | 01/11/2021 | OWN/2021-22/P/58 | 6,000 | |||||||||
30/11/2021 | OWN/2021-22/R/64 | 144,000 | 09/11/2021 | OWN/2021-22/P/59 | 39,000 | |||||||||
30/11/2021 | OWN/2021-22/R/65 | 1,304,060 | 09/11/2021 | OWN/2021-22/P/60 | 33,538 | |||||||||
30/11/2021 | OWN/2021-22/R/66 | 185,110 | 09/11/2021 | OWN/2021-22/P/61 | 1,537 | |||||||||
30/11/2021 | OWN/2021-22/R/67 | 246,894 | 09/11/2021 | OWN/2021-22/P/62 | 5,000 | |||||||||
30/11/2021 | OWN/2021-22/R/68 | 100,405 | 09/11/2021 | XVFC/2021-22/P/22 | 916,640 | |||||||||
30/11/2021 | OWN/2021-22/R/69 | 284,252 | 09/11/2021 | XVFC/2021-22/P/23 | 1,099,164 | |||||||||
30/11/2021 | XVFC/2021-22/R/11 | 674,986 | 09/11/2021 | XVFC/2021-22/P/24 | 686,224 | |||||||||
09/11/2021 | XVFC/2021-22/P/25 | 2,769,500 | ||||||||||||
20/11/2021 | OWN/2021-22/P/63 | 4,782 | ||||||||||||
20/11/2021 | OWN/2021-22/P/64 | 82,533 | ||||||||||||
20/11/2021 | OWN/2021-22/P/65 | 138,261 | ||||||||||||
20/11/2021 | OWN/2021-22/P/66 | 11,257 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/51 | 2,166,080 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/26 | 612,400 | ||||||||||||
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