Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | OWN/2021-22/R/159 | 18,373 | 15/11/2021 | OWN/2021-22/P/66 | 2,883,928 | |||||||||
11/11/2021 | OWN/2021-22/R/160 | 1,131 | 15/11/2021 | OWN/2021-22/P/67 | 283,228 | |||||||||
11/11/2021 | OWN/2021-22/R/161 | 57,000 | 22/11/2021 | OWN/2021-22/P/68 | 7,055 | |||||||||
11/11/2021 | OWN/2021-22/R/162 | 2,000 | 22/11/2021 | OWN/2021-22/P/69 | 3,445 | |||||||||
15/11/2021 | OWN/2021-22/R/163 | 97,450 | 22/11/2021 | OWN/2021-22/P/70 | 487,506 | |||||||||
15/11/2021 | OWN/2021-22/R/164 | 121,234 | 23/11/2021 | 5THSFC/2021-22/P/246 | 130,770 | |||||||||
15/11/2021 | OWN/2021-22/R/165 | 151,697 | 23/11/2021 | 5THSFC/2021-22/P/247 | 156,925 | |||||||||
15/11/2021 | OWN/2021-22/R/166 | 40,000 | 23/11/2021 | 5THSFC/2021-22/P/248 | 356,863 | |||||||||
16/11/2021 | OWN/2021-22/R/167 | 41,440 | 23/11/2021 | 5THSFC/2021-22/P/249 | 897,120 | |||||||||
16/11/2021 | OWN/2021-22/R/168 | 5,996 | 23/11/2021 | 5THSFC/2021-22/P/250 | 1,318,240 | |||||||||
20/11/2021 | OWN/2021-22/R/169 | 5,000 | 23/11/2021 | XVFC/2021-22/P/132 | 2,960,160 | |||||||||
23/11/2021 | OWN/2021-22/R/170 | 700 | 23/11/2021 | XVFC/2021-22/P/133 | 296,372 | |||||||||
23/11/2021 | OWN/2021-22/R/171 | 114,163 | 23/11/2021 | XVFC/2021-22/P/134 | 125,860 | |||||||||
23/11/2021 | OWN/2021-22/R/172 | 114,163 | 23/11/2021 | XVFC/2021-22/P/135 | 212,185 | |||||||||
30/11/2021 | OWN/2021-22/R/173 | 156,600 | 23/11/2021 | XVFC/2021-22/P/136 | 191,750 | |||||||||
30/11/2021 | OWN/2021-22/R/174 | 138,148 | 23/11/2021 | XVFC/2021-22/P/137 | 290,936 | |||||||||
30/11/2021 | OWN/2021-22/R/175 | 220,001 | 23/11/2021 | XVFC/2021-22/P/138 | 251,260 | |||||||||
30/11/2021 | OWN/2021-22/R/176 | 309,482 | 23/11/2021 | XVFC/2021-22/P/139 | 333,305 | |||||||||
30/11/2021 | OWN/2021-22/R/177 | 33,928 | 23/11/2021 | XVFC/2021-22/P/140 | 176,778 | |||||||||
30/11/2021 | OWN/2021-22/R/178 | 121,748 | 23/11/2021 | XVFC/2021-22/P/141 | 447,078 | |||||||||
23/11/2021 | XVFC/2021-22/P/142 | 174,720 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/143 | 1,425,760 | ||||||||||||
30/11/2021 | OWN/2021-22/P/71 | 167,474 | ||||||||||||
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