Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | OWN/2021-22/R/143 | 70,068 | 02/02/2022 | OWN/2021-22/P/41 | 1,543,023 | |||||||||
16/02/2022 | OWN/2021-22/R/144 | 37,365 | 03/02/2022 | 4THSFC/2021-22/P/28 | 1,839,708 | |||||||||
16/02/2022 | OWN/2021-22/R/145 | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/17 | 233,854 | |||||||||
16/02/2022 | OWN/2021-22/R/146 | 296,542 | 10/02/2022 | 5THSFC/2021-22/P/18 | 568,950 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 2,680,584 | 10/02/2022 | OWN/2021-22/P/42 | 219,787 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 127,355 | 11/02/2022 | 4THSFC/2021-22/P/29 | 972,579 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 10,120 | 11/02/2022 | 5THSFC/2021-22/P/19 | 2,791,103 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 216,588 | 18/02/2022 | 5THSFC/2021-22/P/20 | 226,708 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 134,707 | 21/02/2022 | 4THSFC/2021-22/P/30 | 1,346,767 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 2,680,043 | 21/02/2022 | 5THSFC/2021-22/P/21 | 2,807,939 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/12 | 5,122,115 | 21/02/2022 | XVFC/2021-22/P/18 | 2,814,750 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/13 | 1,352,337 | 28/02/2022 | OWN/2021-22/P/43 | 32.45 | |||||||||
28/02/2022 | OWN/2021-22/R/147 | 59,454 | ||||||||||||
28/02/2022 | OWN/2021-22/R/148 | 32,830 | ||||||||||||
28/02/2022 | OWN/2021-22/R/149 | 20,000 | ||||||||||||
28/02/2022 | OWN/2021-22/R/150 | 6,760 | ||||||||||||
28/02/2022 | OWN/2021-22/R/151 | 228,083 | ||||||||||||
28/02/2022 | OWN/2021-22/R/152 | 14,965 | ||||||||||||
28/02/2022 | OWN/2021-22/R/153 | 12,515 | ||||||||||||
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