Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 15,182,752 | 06/05/2021 | OWN/2021-22/P/5 | 1,119,566 | |||||||||
31/05/2021 | 4THSFC/2021-22/R/1 | 1,396,283 | 06/05/2021 | OWN/2021-22/P/6 | 5,000 | |||||||||
31/05/2021 | OWN/2021-22/R/10 | 231,106 | 06/05/2021 | OWN/2021-22/P/7 | 1,500 | |||||||||
31/05/2021 | OWN/2021-22/R/11 | 999,999 | 06/05/2021 | OWN/2021-22/P/8 | 421,471 | |||||||||
31/05/2021 | OWN/2021-22/R/12 | 14,184 | 27/05/2021 | 4THSFC/2021-22/P/1 | 842,942 | |||||||||
31/05/2021 | OWN/2021-22/R/13 | 1,500 | ||||||||||||
31/05/2021 | OWN/2021-22/R/9 | 12,950 | ||||||||||||
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