Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | OWN/2021-22/R/26 | 166,400 | 20/07/2021 | 5THSFC/2021-22/P/4 | 1,620,510 | |||||||||
22/07/2021 | OWN/2021-22/R/27 | 13,000 | 22/07/2021 | 5THSFC/2021-22/P/5 | 346,943 | |||||||||
22/07/2021 | OWN/2021-22/R/28 | 210,000 | 22/07/2021 | OWN/2021-22/P/17 | 2,250 | |||||||||
22/07/2021 | OWN/2021-22/R/29 | 175,404 | 22/07/2021 | OWN/2021-22/P/18 | 1,500 | |||||||||
22/07/2021 | OWN/2021-22/R/30 | 28,000 | 22/07/2021 | OWN/2021-22/P/19 | 519,931 | |||||||||
22/07/2021 | OWN/2021-22/R/31 | 11,000 | 22/07/2021 | OWN/2021-22/P/20 | 611,579 | |||||||||
22/07/2021 | OWN/2021-22/R/32 | 25,075 | 22/07/2021 | OWN/2021-22/P/21 | 12,481 | |||||||||
22/07/2021 | OWN/2021-22/R/33 | 19,000 | 22/07/2021 | OWN/2021-22/P/25 | 885 | |||||||||
22/07/2021 | OWN/2021-22/R/34 | 603 | 29/07/2021 | OWN/2021-22/P/22 | 3,450 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/3 | 9,055,405 | 29/07/2021 | OWN/2021-22/P/23 | 450 | |||||||||
29/07/2021 | OWN/2021-22/R/35 | 6,000 | 29/07/2021 | OWN/2021-22/P/24 | 9,080 | |||||||||
29/07/2021 | OWN/2021-22/R/36 | 7,500 | 31/07/2021 | OWN/2021-22/P/26 | 1,121 | |||||||||
29/07/2021 | OWN/2021-22/R/37 | 15,004 | 31/07/2021 | XVFC/2021-22/P/1 | 533 | |||||||||
29/07/2021 | OWN/2021-22/R/39 | 5,950 | ||||||||||||
31/07/2021 | OWN/2021-22/R/40 | 36,000 | ||||||||||||
31/07/2021 | OWN/2021-22/R/41 | 7,500 | ||||||||||||
31/07/2021 | OWN/2021-22/R/42 | 75,000 | ||||||||||||
31/07/2021 | OWN/2021-22/R/43 | 100,178 | ||||||||||||
31/07/2021 | OWN/2021-22/R/44 | 51,200 | ||||||||||||
31/07/2021 | OWN/2021-22/R/45 | 250 | ||||||||||||
31/07/2021 | OWN/2021-22/R/46 | 465 | ||||||||||||
31/07/2021 | OWN/2021-22/R/47 | 236,205 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/4 | 1,188,551 | ||||||||||||
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