Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | OWN/2021-22/R/80 | 52,500 | 11/11/2021 | 5THSFC/2021-22/P/160 | 3,195,617 | |||||||||
25/11/2021 | OWN/2021-22/R/81 | 16,060 | 12/11/2021 | 5THSFC/2021-22/P/161 | 380,800 | |||||||||
25/11/2021 | OWN/2021-22/R/82 | 70,000 | 12/11/2021 | 5THSFC/2021-22/P/162 | 141,120 | |||||||||
25/11/2021 | OWN/2021-22/R/83 | 6,500 | 12/11/2021 | 5THSFC/2021-22/P/163 | 156,800 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/10 | 8,454,074 | 12/11/2021 | 5THSFC/2021-22/P/164 | 59,360 | |||||||||
30/11/2021 | OWN/2021-22/R/84 | 108,000 | 12/11/2021 | 5THSFC/2021-22/P/165 | 148,960 | |||||||||
30/11/2021 | OWN/2021-22/R/85 | 38,675 | 12/11/2021 | 5THSFC/2021-22/P/166 | 168,000 | |||||||||
30/11/2021 | OWN/2021-22/R/86 | 36,823 | 12/11/2021 | 5THSFC/2021-22/P/167 | 299,040 | |||||||||
12/11/2021 | 5THSFC/2021-22/P/168 | 171,360 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/169 | 281,120 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/170 | 50,400 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/171 | 179,200 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/172 | 237,440 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/173 | 260,960 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/174 | 621,600 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/46 | 995,456 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/175 | 231,840 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/47 | 524,435 | ||||||||||||
30/11/2021 | OWN/2021-22/P/13 | 630,505 | ||||||||||||
30/11/2021 | OWN/2021-22/P/14 | 147,837 | ||||||||||||
30/11/2021 | OWN/2021-22/P/15 | 69,949 | ||||||||||||
30/11/2021 | OWN/2021-22/P/16 | 23,705 | ||||||||||||
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