Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/13 | 11,430,733 | 22/02/2022 | OWN/2021-22/P/34 | 3,887,174 | |||||||||
22/02/2022 | OWN/2021-22/R/241 | 229,050 | ||||||||||||
22/02/2022 | OWN/2021-22/R/242 | 12,000 | ||||||||||||
22/02/2022 | OWN/2021-22/R/243 | 193,270 | ||||||||||||
22/02/2022 | OWN/2021-22/R/244 | 1,875 | ||||||||||||
22/02/2022 | OWN/2021-22/R/245 | 105,834 | ||||||||||||
22/02/2022 | OWN/2021-22/R/246 | 78,865 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/R/14 | 11,430,733 | ||||||||||||
28/02/2022 | OWN/2021-22/R/247 | 156,315 | ||||||||||||
28/02/2022 | OWN/2021-22/R/248 | 149,600 | ||||||||||||
28/02/2022 | OWN/2021-22/R/249 | 142,343 | ||||||||||||
28/02/2022 | OWN/2021-22/R/250 | 10 | ||||||||||||
28/02/2022 | OWN/2021-22/R/251 | 3,050,000 | ||||||||||||
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