Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | OWN/2021-22/R/190 | 1,600 | 01/11/2021 | 5THSFC/2021-22/P/27 | 1,196,270 | |||||||||
11/11/2021 | OWN/2021-22/R/191 | 9,300 | 01/11/2021 | OWN/2021-22/P/27 | 58,936 | |||||||||
11/11/2021 | OWN/2021-22/R/192 | 25,040 | ||||||||||||
11/11/2021 | OWN/2021-22/R/193 | 12,950 | ||||||||||||
11/11/2021 | OWN/2021-22/R/194 | 14,250 | ||||||||||||
11/11/2021 | OWN/2021-22/R/195 | 5,600 | ||||||||||||
18/11/2021 | OWN/2021-22/R/196 | 28,629 | ||||||||||||
20/11/2021 | OWN/2021-22/R/197 | 89,995 | ||||||||||||
20/11/2021 | OWN/2021-22/R/198 | 6,925 | ||||||||||||
20/11/2021 | OWN/2021-22/R/199 | 11,020 | ||||||||||||
20/11/2021 | OWN/2021-22/R/200 | 13,410 | ||||||||||||
20/11/2021 | OWN/2021-22/R/201 | 24,900 | ||||||||||||
20/11/2021 | OWN/2021-22/R/202 | 17,170 | ||||||||||||
20/11/2021 | OWN/2021-22/R/203 | 12,520 | ||||||||||||
20/11/2021 | OWN/2021-22/R/204 | 12,370 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/R/9 | 9,703,436 | ||||||||||||
29/11/2021 | OWN/2021-22/R/205 | 6,600 | ||||||||||||
29/11/2021 | OWN/2021-22/R/206 | 20,000 | ||||||||||||
29/11/2021 | OWN/2021-22/R/207 | 4,650 | ||||||||||||
29/11/2021 | OWN/2021-22/R/208 | 17,470 | ||||||||||||
29/11/2021 | OWN/2021-22/R/209 | 66,120 | ||||||||||||
29/11/2021 | OWN/2021-22/R/210 | 8,290 | ||||||||||||
29/11/2021 | OWN/2021-22/R/211 | 18,020 | ||||||||||||
29/11/2021 | OWN/2021-22/R/212 | 12,870 | ||||||||||||
29/11/2021 | OWN/2021-22/R/213 | 19,800 | ||||||||||||
29/11/2021 | OWN/2021-22/R/214 | 90,878 | ||||||||||||
29/11/2021 | OWN/2021-22/R/215 | 13,679 | ||||||||||||
29/11/2021 | OWN/2021-22/R/216 | 15,124 | ||||||||||||
29/11/2021 | VNIDHI/2021-22/R/2 | 724,809 | ||||||||||||
30/11/2021 | OWN/2021-22/R/217 | 14,647 | ||||||||||||
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