Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/40 | 60,300 | 09/12/2021 | 4THSFC/2021-22/P/17 | 1,377,376 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/4 | 332,214 | 16/12/2021 | OWN/2021-22/P/18 | 589 | |||||||||
09/12/2021 | OWN/2021-22/R/41 | 93,219 | 27/12/2021 | 4THSFC/2021-22/P/18 | 461,933 | |||||||||
15/12/2021 | OWN/2021-22/R/42 | 1,200 | 29/12/2021 | OWN/2021-22/P/19 | 223,530 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/5 | 616,009 | 31/12/2021 | XVFC/2021-22/P/19 | 310,665.5 | |||||||||
27/12/2021 | OWN/2021-22/R/43 | 5,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 3,654,356 | ||||||||||||
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