Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/85 | 5,400 | 01/02/2022 | OWN/2021-22/P/93 | 2,905,390 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/28 | 11,122,645 | 01/02/2022 | OWN/2021-22/P/94 | 1,061,174 | |||||||||
28/02/2022 | OWN/2021-22/R/86 | 187,800 | 14/02/2022 | 4THSFC/2021-22/P/22 | 952,100 | |||||||||
28/02/2022 | OWN/2021-22/R/87 | 148,306 | 14/02/2022 | XVFC/2021-22/P/27 | 2,183,800 | |||||||||
28/02/2022 | OWN/2021-22/R/88 | 523,206 | ||||||||||||
28/02/2022 | OWN/2021-22/R/89 | 231,256 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/14 | 872,203 | ||||||||||||
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