Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | 4THSFC/2021-22/R/9 | 12,000 | 05/06/2021 | OWN/2021-22/P/2 | 3,000 | 18/06/2021 | NOAPS/2021-22/C/3 | 566,000 | ||||||
14/06/2021 | NOAPS/2021-22/R/3 | 566,100 | 19/06/2021 | NOAPS/2021-22/P/5 | 562,200 | 25/06/2021 | 4THSFC/2021-22/C/2 | 5,000 | ||||||
25/06/2021 | HY/2021-22/R/3 | 50,000 | 25/06/2021 | HY/2021-22/P/5 | 12,000 | |||||||||
29/06/2021 | NOAPS/2021-22/R/4 | 325 | 26/06/2021 | 4THSFC/2021-22/P/5 | 5,000 | |||||||||
30/06/2021 | OWN/2021-22/P/3 | 2,040 | ||||||||||||
|