Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/144 | 8,705 | 01/11/2021 | 4THSFC/2021-22/P/71 | 367,640 | |||||||||
25/11/2021 | OWN/2021-22/R/123 | 102,891 | 01/11/2021 | 4THSFC/2021-22/P/72 | 7,777 | |||||||||
25/11/2021 | OWN/2021-22/R/124 | 48,000 | 01/11/2021 | 4THSFC/2021-22/P/73 | 6,944 | |||||||||
25/11/2021 | OWN/2021-22/R/125 | 75,909 | 01/11/2021 | 4THSFC/2021-22/P/74 | 3,472 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | 7,468,475 | 01/11/2021 | 4THSFC/2021-22/P/75 | 3,000 | |||||||||
30/11/2021 | OWN/2021-22/R/126 | 167,585 | 25/11/2021 | OWN/2021-22/P/107 | 23,705 | |||||||||
30/11/2021 | OWN/2021-22/R/128 | 58,720 | 30/11/2021 | OWN/2021-22/P/122 | 590 | |||||||||
30/11/2021 | OWN/2021-22/R/129 | 97,077 | ||||||||||||
30/11/2021 | OWN/2021-22/R/130 | 46,486 | ||||||||||||
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