Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | HY/2021-22/R/2 | 8,000 | 04/06/2021 | 4THSFC/2021-22/P/1 | 45,020 | 09/06/2021 | OWN/2021-22/C/3 | 64,100 | ||||||
04/06/2021 | OWN/2021-22/R/4 | 37,020 | 04/06/2021 | HY/2021-22/P/2 | 33.04 | 20/06/2021 | NOAPS/2021-22/C/3 | 660,000 | ||||||
18/06/2021 | NOAPS/2021-22/R/7 | 660,300 | 21/06/2021 | NOAPS/2021-22/P/4 | 629,000 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/3 | 10,722 | ||||||||||||
25/06/2021 | HY/2021-22/R/3 | 208 | ||||||||||||
25/06/2021 | OWN/2021-22/R/5 | 425 | ||||||||||||
|