Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | OWN/2021-22/R/161 | 4,896 | 11/11/2021 | 4THSFC/2021-22/P/38 | 151,776 | |||||||||
11/11/2021 | OWN/2021-22/R/162 | 10,000 | 11/11/2021 | 4THSFC/2021-22/P/39 | 767,564 | |||||||||
11/11/2021 | OWN/2021-22/R/163 | 4,000 | 11/11/2021 | 4THSFC/2021-22/P/40 | 135,792 | |||||||||
16/11/2021 | OWN/2021-22/R/164 | 649,076 | 11/11/2021 | 4THSFC/2021-22/P/41 | 2,059,651 | |||||||||
18/11/2021 | OWN/2021-22/R/165 | 10,191,924 | 11/11/2021 | OWN/2021-22/P/21 | 28,976 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/20 | 9,263,774 | 11/11/2021 | OWN/2021-22/P/22 | 363,259 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/21 | 1,061,288 | 11/11/2021 | OWN/2021-22/P/23 | 329 | |||||||||
30/11/2021 | OWN/2021-22/R/166 | 46,000 | 11/11/2021 | XVFC/2021-22/P/83 | 879,081 | |||||||||
30/11/2021 | OWN/2021-22/R/167 | 93,030 | 11/11/2021 | XVFC/2021-22/P/84 | 876,183 | |||||||||
30/11/2021 | OWN/2021-22/R/168 | 9,020 | 11/11/2021 | XVFC/2021-22/P/85 | 579,029 | |||||||||
11/11/2021 | XVFC/2021-22/P/86 | 256,336 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/87 | 500,293 | ||||||||||||
15/11/2021 | OWN/2021-22/P/24 | 366,464 | ||||||||||||
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