Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | OWN/2021-22/R/38 | 7,440 | 03/07/2021 | OWN/2021-22/P/12 | 1,103,153 | |||||||||
16/07/2021 | OWN/2021-22/R/39 | 24,000 | 23/07/2021 | 4THSFC/2021-22/P/2 | 4,325,109 | |||||||||
16/07/2021 | OWN/2021-22/R/40 | 10,730 | 23/07/2021 | 4THSFC/2021-22/P/3 | 842,942 | |||||||||
16/07/2021 | OWN/2021-22/R/41 | 1,800 | 23/07/2021 | OWN/2021-22/P/13 | 643,692 | |||||||||
16/07/2021 | OWN/2021-22/R/42 | 5,880 | ||||||||||||
16/07/2021 | OWN/2021-22/R/43 | 3,000 | ||||||||||||
16/07/2021 | OWN/2021-22/R/44 | 14,300 | ||||||||||||
16/07/2021 | OWN/2021-22/R/45 | 8,270 | ||||||||||||
16/07/2021 | OWN/2021-22/R/46 | 8,652 | ||||||||||||
16/07/2021 | OWN/2021-22/R/47 | 3,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 5,726,004 | ||||||||||||
31/07/2021 | OWN/2021-22/R/48 | 22,872 | ||||||||||||
31/07/2021 | OWN/2021-22/R/49 | 46,780 | ||||||||||||
31/07/2021 | OWN/2021-22/R/50 | 19,781 | ||||||||||||
31/07/2021 | OWN/2021-22/R/51 | 22,395 | ||||||||||||
31/07/2021 | OWN/2021-22/R/52 | 5,600 | ||||||||||||
31/07/2021 | OWN/2021-22/R/53 | 1,500 | ||||||||||||
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