Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 4THSFC/2021-22/R/2 | 814,777 | 19/07/2021 | OWN/2021-22/P/11 | 2,523,246 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/19 | 12,433,988 | 19/07/2021 | OWN/2021-22/P/12 | 940,981 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/20 | 12,433,988 | 19/07/2021 | OWN/2021-22/P/13 | 58,822 | |||||||||
31/07/2021 | OWN/2021-22/R/28 | 399,790 | 19/07/2021 | OWN/2021-22/P/14 | 1,495 | |||||||||
31/07/2021 | OWN/2021-22/R/29 | 636,670 | 19/07/2021 | OWN/2021-22/P/15 | 7,500 | |||||||||
31/07/2021 | OWN/2021-22/R/30 | 310,589 | 27/07/2021 | OWN/2021-22/P/16 | 259,976 | |||||||||
31/07/2021 | OWN/2021-22/R/31 | 327,163 | 27/07/2021 | OWN/2021-22/P/17 | 1,640 | |||||||||
31/07/2021 | OWN/2021-22/R/32 | 43,122 | 27/07/2021 | OWN/2021-22/P/18 | 5,742 | |||||||||
31/07/2021 | OWN/2021-22/R/33 | 87,500 | 27/07/2021 | OWN/2021-22/P/19 | 34,125 | |||||||||
31/07/2021 | XVFC/2021-22/R/7 | 551,778 | 27/07/2021 | OWN/2021-22/P/20 | 29,250 | |||||||||
27/07/2021 | OWN/2021-22/P/21 | 3,968 | ||||||||||||
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