Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | OWN/2021-22/R/119 | 27,140 | 04/02/2022 | OWN/2021-22/P/29 | 565,746 | |||||||||
16/02/2022 | OWN/2021-22/R/120 | 4,000 | 11/02/2022 | 5THSFC/2021-22/P/182 | 689,920 | |||||||||
16/02/2022 | OWN/2021-22/R/121 | 190,600 | 11/02/2022 | 5THSFC/2021-22/P/183 | 437,920 | |||||||||
16/02/2022 | OWN/2021-22/R/122 | 37,665 | 11/02/2022 | 5THSFC/2021-22/P/184 | 882,560 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 3,143,411 | 11/02/2022 | 5THSFC/2021-22/P/185 | 691,040 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 554,049 | 11/02/2022 | 5THSFC/2021-22/P/186 | 165,760 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | 554,049 | 11/02/2022 | XVFC/2021-22/P/55 | 648,480 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 3,143,411 | 22/02/2022 | 5THSFC/2021-22/P/187 | 3,697,460 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/16 | 7,562,470 | 23/02/2022 | 5THSFC/2021-22/P/188 | 3,697,460 | |||||||||
28/02/2022 | OWN/2021-22/R/123 | 175,045 | 25/02/2022 | 5THSFC/2021-22/P/189 | 3,697,460 | |||||||||
28/02/2022 | OWN/2021-22/R/124 | 35,675 | ||||||||||||
28/02/2022 | OWN/2021-22/R/125 | 268 | ||||||||||||
28/02/2022 | OWN/2021-22/R/126 | 88,184 | ||||||||||||
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