Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | OWN/2021-22/R/166 | 10,010 | 04/02/2022 | OWN/2021-22/P/138 | 1,526,562 | |||||||||
04/02/2022 | OWN/2021-22/R/167 | 6,000 | 04/02/2022 | OWN/2021-22/P/139 | 222,060 | |||||||||
04/02/2022 | OWN/2021-22/R/168 | 23,100 | 04/02/2022 | OWN/2021-22/P/140 | 15,736 | |||||||||
25/02/2022 | OWN/2021-22/R/169 | 98,800 | 04/02/2022 | OWN/2021-22/P/141 | 52,589 | |||||||||
25/02/2022 | OWN/2021-22/R/170 | 173,095 | 04/02/2022 | OWN/2021-22/P/142 | 5,000 | |||||||||
25/02/2022 | OWN/2021-22/R/171 | 29,100 | 04/02/2022 | OWN/2021-22/P/143 | 94,458 | |||||||||
25/02/2022 | OWN/2021-22/R/172 | 8,000 | 05/02/2022 | 5THSFC/2021-22/P/67 | 670,000 | |||||||||
28/02/2022 | 4THSFC/2021-22/R/4 | 1,590,760 | 05/02/2022 | OWN/2021-22/P/144 | 630 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/11 | 6,214,199 | 05/02/2022 | OWN/2021-22/P/145 | 4,200 | |||||||||
28/02/2022 | XVFC/2021-22/R/9 | 1,088,645 | 17/02/2022 | 4THSFC/2021-22/P/184 | 360,253 | |||||||||
17/02/2022 | 4THSFC/2021-22/P/185 | 148,889 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/186 | 145,170 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/187 | 950,836 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/188 | 94,019 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/189 | 34,580 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/190 | 34,580 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/191 | 17,290 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/192 | 8,000 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/193 | 142,817 | ||||||||||||
25/02/2022 | OWN/2021-22/P/146 | 184,410 | ||||||||||||
28/02/2022 | OWN/2021-22/P/147 | 5.9 | ||||||||||||
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