Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/525 | 104,850 | ||||||||||||
09/11/2021 | OWN/2021-22/R/526 | 510 | ||||||||||||
12/11/2021 | OWN/2021-22/R/527 | 52,020 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 10,250,931 | ||||||||||||
16/11/2021 | OWN/2021-22/R/528 | 123,810 | ||||||||||||
16/11/2021 | OWN/2021-22/R/529 | 28,020 | ||||||||||||
16/11/2021 | OWN/2021-22/R/530 | 108,270 | ||||||||||||
16/11/2021 | OWN/2021-22/R/531 | 40,990 | ||||||||||||
22/11/2021 | OWN/2021-22/R/532 | 139,040 | ||||||||||||
22/11/2021 | OWN/2021-22/R/533 | 35,940 | ||||||||||||
23/11/2021 | OWN/2021-22/R/534 | 59,490 | ||||||||||||
25/11/2021 | OWN/2021-22/R/535 | 34,060 | ||||||||||||
30/11/2021 | 4THSFC/2021-22/R/4 | 1,200,000 | ||||||||||||
30/11/2021 | OWN/2021-22/R/536 | 26,330 | ||||||||||||
30/11/2021 | OWN/2021-22/R/537 | 60,670 | ||||||||||||
30/11/2021 | OWN/2021-22/R/538 | 38,020 | ||||||||||||
30/11/2021 | OWN/2021-22/R/539 | 49,510 | ||||||||||||
30/11/2021 | OWN/2021-22/R/540 | 38,070 | ||||||||||||
30/11/2021 | OWN/2021-22/R/541 | 18,900 | ||||||||||||
30/11/2021 | OWN/2021-22/R/542 | 298,663 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/5 | 1,200,000 | ||||||||||||
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