Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | OWN/2021-22/R/8 | 105,533 | 03/03/2022 | OWN/2021-22/P/22 | 89 | 08/03/2022 | OWN/2021-22/C/4 | 89,718 | ||||||
21/03/2022 | NOAPS/2021-22/R/16 | 330,100 | 08/03/2022 | OWN/2021-22/P/23 | 89,718 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/1 | 814,032 | 30/03/2022 | OWN/2021-22/P/24 | 979 | |||||||||
24/03/2022 | FFC/2021-22/R/4 | 340,531 | ||||||||||||
24/03/2022 | XVFC/2021-22/R/6 | 559,146 | ||||||||||||
31/03/2022 | NOAPS/2021-22/R/17 | 774 | ||||||||||||
31/03/2022 | OWN/2021-22/R/9 | 43 | ||||||||||||
|