Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | OWN/2021-22/R/148 | 10,915 | 03/02/2022 | 5THSFC/2021-22/P/28 | 1,137,348 | |||||||||
19/02/2022 | OWN/2021-22/R/149 | 5,000 | 03/02/2022 | 5THSFC/2021-22/P/29 | 611,486 | |||||||||
19/02/2022 | OWN/2021-22/R/150 | 151,700 | 03/02/2022 | 5THSFC/2021-22/P/30 | 348,348 | |||||||||
21/02/2022 | OWN/2021-22/R/151 | 540,628 | 11/02/2022 | 5THSFC/2021-22/P/31 | 678,720 | |||||||||
28/02/2022 | 4THSFC/2021-22/R/5 | 537,528 | 11/02/2022 | 5THSFC/2021-22/P/32 | 773,510 | |||||||||
28/02/2022 | 4THSFC/2021-22/R/6 | 2,216,521 | 11/02/2022 | 5THSFC/2021-22/P/33 | 796,883 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/44 | 8,942,923 | 11/02/2022 | XVFC/2021-22/P/61 | 968,800 | |||||||||
28/02/2022 | OWN/2021-22/R/152 | 253,465 | 11/02/2022 | XVFC/2021-22/P/62 | 985,087 | |||||||||
28/02/2022 | OWN/2021-22/R/153 | 5,305 | 11/02/2022 | XVFC/2021-22/P/63 | 492,928 | |||||||||
28/02/2022 | OWN/2021-22/R/154 | 90,000 | 11/02/2022 | XVFC/2021-22/P/64 | 995,680 | |||||||||
28/02/2022 | OWN/2021-22/R/155 | 539,285 | 19/02/2022 | OWN/2021-22/P/26 | 60,322 | |||||||||
28/02/2022 | OWN/2021-22/R/156 | 152,957 | 28/02/2022 | 4THSFC/2021-22/P/36 | 2,754,049 | |||||||||
28/02/2022 | OWN/2021-22/R/157 | 25,000 | 28/02/2022 | OWN/2021-22/P/27 | 140,147 | |||||||||
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