Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | 4THSFC/2021-22/R/1 | 428,393 | 11/05/2021 | 4THSFC/2021-22/P/1 | 760,406 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/1 | 310,200 | 11/05/2021 | 4THSFC/2021-22/P/10 | 198,961 | |||||||||
27/05/2021 | OWN/2021-22/R/20 | 209,750 | 11/05/2021 | 4THSFC/2021-22/P/11 | 433,586 | |||||||||
27/05/2021 | OWN/2021-22/R/21 | 96,000 | 11/05/2021 | 4THSFC/2021-22/P/12 | 1,500 | |||||||||
27/05/2021 | OWN/2021-22/R/22 | 224,000 | 11/05/2021 | 4THSFC/2021-22/P/2 | 708,707 | |||||||||
27/05/2021 | OWN/2021-22/R/23 | 433,586 | 11/05/2021 | 4THSFC/2021-22/P/3 | 818,905 | |||||||||
27/05/2021 | OWN/2021-22/R/24 | 1,500 | 11/05/2021 | 4THSFC/2021-22/P/4 | 393,876 | |||||||||
27/05/2021 | OWN/2021-22/R/25 | 198,961 | 11/05/2021 | 4THSFC/2021-22/P/5 | 168,881 | |||||||||
31/05/2021 | GARHMELA/2021-22/R/1 | 1,955 | 11/05/2021 | 4THSFC/2021-22/P/6 | 57,914 | |||||||||
31/05/2021 | OWN/2021-22/R/26 | 115,120 | 11/05/2021 | 4THSFC/2021-22/P/7 | 28,957 | |||||||||
31/05/2021 | OWN/2021-22/R/27 | 74,495 | 11/05/2021 | 4THSFC/2021-22/P/8 | 28,957 | |||||||||
31/05/2021 | OWN/2021-22/R/28 | 28,006 | 11/05/2021 | 4THSFC/2021-22/P/9 | 54,806 | |||||||||
31/05/2021 | XVFC/2021-22/R/4 | 479,831 | 11/05/2021 | OWN/2021-22/P/10 | 2,842 | |||||||||
11/05/2021 | OWN/2021-22/P/5 | 1,129,765 | ||||||||||||
11/05/2021 | OWN/2021-22/P/6 | 69,578 | ||||||||||||
11/05/2021 | OWN/2021-22/P/7 | 12,961 | ||||||||||||
11/05/2021 | OWN/2021-22/P/8 | 34,527 | ||||||||||||
11/05/2021 | OWN/2021-22/P/9 | 28,632 | ||||||||||||
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