Voucher Wise Summary Report
Opening Balance | 50,254,640.2 | |||||||||||||
13/04/2021 | OWN/2021-22/P/8 | 48,548 | ||||||||||||
13/04/2021 | OWN/2021-22/P/9 | 97,321 | ||||||||||||
15/04/2021 | FIFC/2021-22/P/1 | 363,268 | ||||||||||||
15/04/2021 | OWN/2021-22/P/1 | 20,425 | ||||||||||||
15/04/2021 | OWN/2021-22/P/10 | 44,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/2 | 4,760 | ||||||||||||
15/04/2021 | OWN/2021-22/P/3 | 14,464 | ||||||||||||
15/04/2021 | OWN/2021-22/P/4 | 13,471 | ||||||||||||
15/04/2021 | OWN/2021-22/P/5 | 15,787 | ||||||||||||
15/04/2021 | OWN/2021-22/P/6 | 378 | ||||||||||||
15/04/2021 | SURCHARGE/2021-22/P/1 | 5,760 | ||||||||||||
15/04/2021 | SURCHARGE/2021-22/P/2 | 35,030 | ||||||||||||
15/04/2021 | SURCHARGE/2021-22/P/3 | 69,314 | ||||||||||||
15/04/2021 | SURCHARGE/2021-22/P/4 | 80,109 | ||||||||||||
23/04/2021 | FIFC/2021-22/P/2 | 72,762 | ||||||||||||
23/04/2021 | OWN/2021-22/P/7 | 1,815 | ||||||||||||
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