Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/2 | 21,050 | 10/01/2022 | SFCG/2021-22/P/268 | 186,600 | |||||||||
04/01/2022 | XVFC/2021-22/R/7 | 200,000 | 10/01/2022 | XVFC/2021-22/P/6 | 186,500 | |||||||||
11/01/2022 | OWN/2021-22/R/3 | 228,000 | 12/01/2022 | SFCG/2021-22/P/269 | 45,514 | |||||||||
13/01/2022 | OWN/2021-22/R/4 | 7,057,798 | 12/01/2022 | SFCG/2021-22/P/270 | 281,650 | |||||||||
13/01/2022 | OWN/2021-22/R/5 | 600,000 | 12/01/2022 | SFCG/2021-22/P/271 | 69,000 | |||||||||
21/01/2022 | OWN/2021-22/R/1 | 1,180,000 | 12/01/2022 | SFCG/2021-22/P/272 | 185,850 | |||||||||
21/01/2022 | XVFC/2021-22/R/8 | 2,975,137 | 13/01/2022 | SFCG/2021-22/P/273 | 2,000 | |||||||||
13/01/2022 | SFCG/2021-22/P/274 | 3,073,509 | ||||||||||||
13/01/2022 | SFCG/2021-22/P/275 | 161,600 | ||||||||||||
25/01/2022 | SFCG/2021-22/P/276 | 288,171 | ||||||||||||
25/01/2022 | SFCG/2021-22/P/277 | 268,770 | ||||||||||||
25/01/2022 | SFCG/2021-22/P/278 | 290,100 | ||||||||||||
25/01/2022 | SFCG/2021-22/P/279 | 88,220 | ||||||||||||
25/01/2022 | SFCG/2021-22/P/280 | 750,000 | ||||||||||||
25/01/2022 | SFCG/2021-22/P/281 | 11,772 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/282 | 8,120 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/283 | 145,255 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/284 | 33,973 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/285 | 15,450 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/286 | 25,393 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/287 | 14,358 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/288 | 193,400 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/289 | 516,701 | ||||||||||||
|