Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | OWN/2021-22/R/23 | 191,824 | 16/08/2021 | 4THSFC/2021-22/P/5 | 2,415,300 | |||||||||
16/08/2021 | OWN/2021-22/R/24 | 881,706 | 16/08/2021 | 4THSFC/2021-22/P/6 | 1,106,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 17,181,314 | 16/08/2021 | 5THSFC/2021-22/P/1 | 711,000 | |||||||||
31/08/2021 | OWN/2021-22/R/25 | 1,170,530 | 16/08/2021 | OWN/2021-22/P/7 | 3,325,876 | |||||||||
16/08/2021 | XVFC/2021-22/P/10 | 1,000,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/2 | 1,580,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/3 | 481,800 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/4 | 1,422,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/5 | 1,250,500 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/6 | 1,275,500 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/7 | 1,455,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/8 | 1,250,800 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/9 | 1,000,000 | ||||||||||||
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