Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | 4THSFC/2021-22/R/10 | 42,234 | 01/11/2021 | OWN/2021-22/P/17 | 1,743,279 | 30/11/2021 | 4THSFC/2021-22/C/2 | 1,069,666 | ||||||
30/11/2021 | 4THSFC/2021-22/R/11 | 1,000 | 23/11/2021 | 4THSFC/2021-22/P/34 | 100,917 | 30/11/2021 | OWN/2021-22/C/2 | 13,389 | ||||||
30/11/2021 | 5THSFC/2021-22/R/7 | 6,404,948 | 23/11/2021 | 4THSFC/2021-22/P/35 | 9,555,287 | |||||||||
30/11/2021 | OWN/2021-22/R/42 | 311,760 | 23/11/2021 | 4THSFC/2021-22/P/36 | 928,967 | |||||||||
30/11/2021 | OWN/2021-22/R/43 | 281,771 | 23/11/2021 | 4THSFC/2021-22/P/37 | 1,453,660 | |||||||||
30/11/2021 | OWN/2021-22/R/44 | 114,200 | 23/11/2021 | 4THSFC/2021-22/P/38 | 456,378 | |||||||||
30/11/2021 | OWN/2021-22/R/45 | 53,280 | 23/11/2021 | OWN/2021-22/P/18 | 1,599,146 | |||||||||
30/11/2021 | OWN/2021-22/R/46 | 61,901 | 23/11/2021 | OWN/2021-22/P/19 | 124,000 | |||||||||
30/11/2021 | OWN/2021-22/R/47 | 126,894 | 23/11/2021 | OWN/2021-22/P/20 | 4,928 | |||||||||
30/11/2021 | OWN/2021-22/R/48 | 488 | 23/11/2021 | OWN/2021-22/P/21 | 40,498 | |||||||||
30/11/2021 | XVFC/2021-22/R/4 | 1,142,993 | 25/11/2021 | 4THSFC/2021-22/P/39 | 3,664,240 | |||||||||
25/11/2021 | OWN/2021-22/P/22 | 23,705 | ||||||||||||
30/11/2021 | OWN/2021-22/P/23 | 24 | ||||||||||||
30/11/2021 | OWN/2021-22/P/24 | 244 | ||||||||||||
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