Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | OWN/2021-22/R/45 | 24,248 | 04/10/2021 | OWN/2021-22/P/100 | 10,218 | |||||||||
27/10/2021 | OWN/2021-22/R/46 | 1,500 | 04/10/2021 | OWN/2021-22/P/101 | 14,984 | |||||||||
27/10/2021 | OWN/2021-22/R/47 | 1,500 | 05/10/2021 | SFCG/2021-22/P/34 | 897,940 | |||||||||
27/10/2021 | OWN/2021-22/R/48 | 9,500 | 05/10/2021 | SFCG/2021-22/P/35 | 599,994 | |||||||||
27/10/2021 | OWN/2021-22/R/49 | 25,000 | 05/10/2021 | SFCG/2021-22/P/36 | 599,994 | |||||||||
06/10/2021 | OWN/2021-22/P/102 | 50,710 | ||||||||||||
06/10/2021 | OWN/2021-22/P/103 | 14,108 | ||||||||||||
06/10/2021 | SFCG/2021-22/P/37 | 599,994 | ||||||||||||
06/10/2021 | SFCG/2021-22/P/38 | 599,994 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/1 | 687,410 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/2 | 699,757 | ||||||||||||
07/10/2021 | OWN/2021-22/P/104 | 54,910 | ||||||||||||
13/10/2021 | OWN/2021-22/P/105 | 3,061 | ||||||||||||
13/10/2021 | OWN/2021-22/P/106 | 5,330 | ||||||||||||
13/10/2021 | OWN/2021-22/P/107 | 40,000 | ||||||||||||
13/10/2021 | SFCG/2021-22/P/39 | 599,994 | ||||||||||||
13/10/2021 | SFCG/2021-22/P/40 | 99,980 | ||||||||||||
13/10/2021 | SFCG/2021-22/P/41 | 1,199,508 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/3 | 499,855 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/4 | 399,825 | ||||||||||||
25/10/2021 | SFCG/2021-22/P/42 | 1,199,992 | ||||||||||||
25/10/2021 | SFCG/2021-22/P/43 | 799,992 | ||||||||||||
25/10/2021 | SFCG/2021-22/P/44 | 999,835 | ||||||||||||
27/10/2021 | OWN/2021-22/P/108 | 17,700 | ||||||||||||
27/10/2021 | SFCG/2021-22/P/45 | 699,914 | ||||||||||||
29/10/2021 | SFCG/2021-22/P/46 | 599,994 | ||||||||||||
30/10/2021 | OWN/2021-22/P/109 | 304,150 | ||||||||||||
30/10/2021 | OWN/2021-22/P/110 | 54,515 | ||||||||||||
30/10/2021 | OWN/2021-22/P/112 | 9,360 | ||||||||||||
30/10/2021 | OWN/2021-22/P/113 | 3,350 | ||||||||||||
30/10/2021 | OWN/2021-22/P/114 | 500 | ||||||||||||
30/10/2021 | OWN/2021-22/P/115 | 3,667 | ||||||||||||
30/10/2021 | OWN/2021-22/P/116 | 204 | ||||||||||||
30/10/2021 | SFCG/2021-22/P/47 | 1,609,839 | ||||||||||||
30/10/2021 | SFCG/2021-22/P/48 | 299,700 | ||||||||||||
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