Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | 5THSFC/2021-22/R/12 | 2,027 | 03/08/2021 | 5THSFC/2021-22/P/22 | 105,288 | 26/08/2021 | OWN/2021-22/C/5 | 1,000 | ||||||
19/08/2021 | 5THSFC/2021-22/R/13 | 2,630 | 03/08/2021 | 5THSFC/2021-22/P/23 | 24,922 | |||||||||
26/08/2021 | OWN/2021-22/R/5 | 1,000 | 03/08/2021 | OWN/2021-22/P/50 | 1,590 | |||||||||
03/08/2021 | OWN/2021-22/P/51 | 129,700 | ||||||||||||
03/08/2021 | OWN/2021-22/P/52 | 8,950 | ||||||||||||
03/08/2021 | OWN/2021-22/P/53 | 9,764 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/24 | 436,149 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/25 | 80,000 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/26 | 21,029 | ||||||||||||
13/08/2021 | OWN/2021-22/P/48 | 2,297 | ||||||||||||
13/08/2021 | OWN/2021-22/P/54 | 4,630 | ||||||||||||
13/08/2021 | OWN/2021-22/P/55 | 806 | ||||||||||||
13/08/2021 | OWN/2021-22/P/56 | 310 | ||||||||||||
13/08/2021 | OWN/2021-22/P/57 | 1,853 | ||||||||||||
13/08/2021 | OWN/2021-22/P/58 | 2,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/59 | 200 | ||||||||||||
13/08/2021 | OWN/2021-22/P/60 | 1,350 | ||||||||||||
13/08/2021 | OWN/2021-22/P/61 | 2,200 | ||||||||||||
13/08/2021 | OWN/2021-22/P/62 | 14,256 | ||||||||||||
19/08/2021 | OWN/2021-22/P/63 | 2,027 | ||||||||||||
19/08/2021 | OWN/2021-22/P/64 | 2,630 | ||||||||||||
19/08/2021 | OWN/2021-22/P/65 | 4,450 | ||||||||||||
19/08/2021 | OWN/2021-22/P/66 | 6,601 | ||||||||||||
19/08/2021 | OWN/2021-22/P/67 | 1,158 | ||||||||||||
21/08/2021 | OWN/2021-22/P/68 | 3,395 | ||||||||||||
21/08/2021 | OWN/2021-22/P/69 | 7,637 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/27 | 20,512 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/28 | 2,016 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/29 | 105,288 | ||||||||||||
26/08/2021 | OWN/2021-22/P/70 | 5,421 | ||||||||||||
26/08/2021 | OWN/2021-22/P/71 | 18,316 | ||||||||||||
26/08/2021 | OWN/2021-22/P/72 | 7,959 | ||||||||||||
26/08/2021 | OWN/2021-22/P/73 | 40,558 | ||||||||||||
30/08/2021 | OWN/2021-22/P/49 | 97,000 | ||||||||||||
30/08/2021 | OWN/2021-22/P/74 | 12,035 | ||||||||||||
30/08/2021 | OWN/2021-22/P/75 | 2,990 | ||||||||||||
30/08/2021 | OWN/2021-22/P/76 | 780 | ||||||||||||
30/08/2021 | OWN/2021-22/P/77 | 25,488 | ||||||||||||
30/08/2021 | OWN/2021-22/P/78 | 27,750 | ||||||||||||
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