Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | OWN/2021-22/R/68 | 26,010 | 31/07/2021 | OWN/2021-22/P/7 | 76,600 | |||||||||
05/07/2021 | 5THSFC/2021-22/R/3 | 9,703,436 | ||||||||||||
09/07/2021 | OWN/2021-22/R/69 | 22,920 | ||||||||||||
09/07/2021 | OWN/2021-22/R/70 | 12,120 | ||||||||||||
09/07/2021 | OWN/2021-22/R/71 | 18,450 | ||||||||||||
09/07/2021 | OWN/2021-22/R/72 | 7,700 | ||||||||||||
09/07/2021 | OWN/2021-22/R/73 | 19,470 | ||||||||||||
09/07/2021 | OWN/2021-22/R/74 | 37,580 | ||||||||||||
09/07/2021 | OWN/2021-22/R/75 | 7,350 | ||||||||||||
17/07/2021 | OWN/2021-22/R/76 | 15,375 | ||||||||||||
20/07/2021 | OWN/2021-22/R/77 | 6,000 | ||||||||||||
20/07/2021 | OWN/2021-22/R/78 | 21,020 | ||||||||||||
20/07/2021 | OWN/2021-22/R/79 | 13,530 | ||||||||||||
20/07/2021 | OWN/2021-22/R/80 | 150 | ||||||||||||
20/07/2021 | OWN/2021-22/R/81 | 20,100 | ||||||||||||
20/07/2021 | OWN/2021-22/R/82 | 32,140 | ||||||||||||
20/07/2021 | OWN/2021-22/R/83 | 29,540 | ||||||||||||
20/07/2021 | OWN/2021-22/R/84 | 9,050 | ||||||||||||
27/07/2021 | OWN/2021-22/R/85 | 8,700 | ||||||||||||
30/07/2021 | OWN/2021-22/R/86 | 9,700 | ||||||||||||
30/07/2021 | OWN/2021-22/R/87 | 29,920 | ||||||||||||
30/07/2021 | OWN/2021-22/R/88 | 44,040 | ||||||||||||
30/07/2021 | OWN/2021-22/R/89 | 18,920 | ||||||||||||
30/07/2021 | OWN/2021-22/R/90 | 12,740 | ||||||||||||
30/07/2021 | OWN/2021-22/R/91 | 35,890 | ||||||||||||
30/07/2021 | OWN/2021-22/R/92 | 33,740 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | 9,703,436 | ||||||||||||
31/07/2021 | OWN/2021-22/R/93 | 31,710 | ||||||||||||
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