Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/20 | 1,021 | 26/07/2021 | 4THSFC/2021-22/P/10 | 2,260,375 | |||||||||
31/07/2021 | OWN/2021-22/R/15 | 274,640 | 26/07/2021 | 4THSFC/2021-22/P/7 | 1,547,327 | |||||||||
31/07/2021 | OWN/2021-22/R/16 | 170,430 | 26/07/2021 | 4THSFC/2021-22/P/8 | 2,522,711 | |||||||||
31/07/2021 | OWN/2021-22/R/17 | 126,595 | 26/07/2021 | 4THSFC/2021-22/P/9 | 861,243 | |||||||||
31/07/2021 | OWN/2021-22/R/18 | 60,001 | 26/07/2021 | OWN/2021-22/P/20 | 74,584 | |||||||||
31/07/2021 | OWN/2021-22/R/19 | 292,538 | ||||||||||||
|