Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | 5THSFC/2021-22/R/1 | 7,131,276 | 03/01/2022 | XVFC/2021-22/P/132 | 130,400 | 02/01/2022 | XVFC/2021-22/J/13 | 3,000,000 | ||||||
20/01/2022 | 5THSFC/2021-22/R/2 | 13,237 | 03/01/2022 | XVFC/2021-22/P/133 | 200,000 | 02/01/2022 | XVFC/2021-22/J/14 | 3,000,000 | ||||||
20/01/2022 | 5THSFC/2021-22/R/3 | 125,884 | 03/01/2022 | XVFC/2021-22/P/134 | 200,000 | |||||||||
20/01/2022 | OWN/2021-22/R/305 | 147 | 03/01/2022 | XVFC/2021-22/P/135 | 200,000 | |||||||||
20/01/2022 | OWN/2021-22/R/306 | 1,450 | 03/01/2022 | XVFC/2021-22/P/136 | 200,000 | |||||||||
20/01/2022 | OWN/2021-22/R/307 | 2,500 | 03/01/2022 | XVFC/2021-22/P/137 | 200,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/138 | 200,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/139 | 130,488 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/140 | 163,984 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/141 | 200,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/142 | 200,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/161 | 180,400 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/163 | 290,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/164 | 100,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/165 | 130,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/166 | 110,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/167 | 113,900 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/168 | 500,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/169 | 230,400 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/170 | 120,400 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/171 | 170,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/172 | 170,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/173 | 100,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/174 | 100,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/175 | 100,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/176 | 100,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/177 | 100,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/178 | 100,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/179 | 100,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/180 | 160,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/181 | 150,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/182 | 100,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/183 | 100,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/184 | 100,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/185 | 133,900 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/186 | 100,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/187 | 100,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/188 | 100,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/189 | 200,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/190 | 110,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/191 | 120,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/192 | 130,400 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/193 | 100,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/194 | 100,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/195 | 100,102 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/196 | 100,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/47 | 1,427 | ||||||||||||
20/01/2022 | OWN/2021-22/P/16 | 147 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/48 | 80,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/49 | 774,142 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/50 | 35,719 | ||||||||||||
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