Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/39 | 840 | 01/12/2021 | 5THSFC/2021-22/P/25 | 7,850 | |||||||||
08/12/2021 | OWN/2021-22/R/40 | 8,250 | 09/12/2021 | FFC/2021-22/P/20 | 44,280 | |||||||||
08/12/2021 | TSC/2021-22/R/13 | 13 | 09/12/2021 | XVFC/2021-22/P/1 | 43,365 | |||||||||
08/12/2021 | TSC/2021-22/R/14 | 596 | 09/12/2021 | XVFC/2021-22/P/2 | 43,365 | |||||||||
08/12/2021 | TSC/2021-22/R/15 | 835 | 09/12/2021 | XVFC/2021-22/P/3 | 43,365 | |||||||||
30/12/2021 | XVFC/2021-22/R/8 | 80,000 | 09/12/2021 | XVFC/2021-22/P/4 | 43,365 | |||||||||
09/12/2021 | XVFC/2021-22/P/5 | 12,390 | ||||||||||||
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