Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | CGRGKVP/2021-22/R/14 | 581,000 | 01/01/2022 | CGRGKVP/2021-22/P/35 | 290,500 | |||||||||
01/01/2022 | CGRGKVP/2021-22/R/15 | 10,030 | 01/01/2022 | CGRGKVP/2021-22/P/36 | 581,000 | |||||||||
01/01/2022 | CGRGKVP/2021-22/R/16 | 580,000 | 01/01/2022 | CGRGKVP/2021-22/P/37 | 289,500 | |||||||||
01/01/2022 | XVFC/2021-22/R/5 | 4,442,721 | 07/01/2022 | JPVN/2021-22/P/19 | 113,865 | |||||||||
13/01/2022 | OWN/2021-22/R/32 | 5,000 | 10/01/2022 | JPVN/2021-22/P/20 | 285,526 | |||||||||
13/01/2022 | OWN/2021-22/R/33 | 22,246 | 13/01/2022 | OWN/2021-22/P/50 | 5,000 | |||||||||
18/01/2022 | JPVN/2021-22/P/21 | 193,762 | ||||||||||||
27/01/2022 | JPVN/2021-22/P/22 | 57,032 | ||||||||||||
31/01/2022 | OWN/2021-22/P/51 | 345,536 | ||||||||||||
|