Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | OWN/2021-22/R/40 | 28,348 | 16/11/2021 | 4THSFC/2021-22/P/12 | 11,752,506 | |||||||||
16/11/2021 | OWN/2021-22/R/41 | 29,890 | 16/11/2021 | 4THSFC/2021-22/P/13 | 7,280,800 | |||||||||
16/11/2021 | OWN/2021-22/R/42 | 4,200 | 16/11/2021 | 5THSFC/2021-22/P/9 | 341,800 | |||||||||
16/11/2021 | OWN/2021-22/R/43 | 19,780 | 16/11/2021 | OWN/2021-22/P/15 | 2,807,620 | |||||||||
16/11/2021 | OWN/2021-22/R/44 | 11,500 | 16/11/2021 | OWN/2021-22/P/16 | 53 | |||||||||
16/11/2021 | OWN/2021-22/R/45 | 28,120 | 30/11/2021 | 4THSFC/2021-22/P/14 | 490,500 | |||||||||
16/11/2021 | OWN/2021-22/R/46 | 27,340 | 30/11/2021 | OWN/2021-22/P/17 | 8.4 | |||||||||
16/11/2021 | OWN/2021-22/R/47 | 11,510 | 30/11/2021 | OWN/2021-22/P/18 | 5,251,781 | |||||||||
16/11/2021 | OWN/2021-22/R/48 | 14,500 | ||||||||||||
30/11/2021 | 4THSFC/2021-22/R/7 | 32,385 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/R/5 | 8,590,657 | ||||||||||||
30/11/2021 | OWN/2021-22/R/49 | 6,582,805 | ||||||||||||
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