Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | FIFC/2021-22/R/13 | 2,087 | 21/12/2021 | OWN/2021-22/P/26 | 8,929 | |||||||||
31/12/2021 | FIFC/2021-22/R/14 | 56,006 | 21/12/2021 | OWN/2021-22/P/27 | 3,000 | |||||||||
31/12/2021 | FIFC/2021-22/R/15 | 907 | 21/12/2021 | OWN/2021-22/P/29 | 1,300 | |||||||||
31/12/2021 | FIFC/2021-22/R/16 | 763 | 27/12/2021 | OWN/2021-22/P/28 | 3,420 | |||||||||
31/12/2021 | FIFC/2021-22/R/17 | 86,303 | 27/12/2021 | XVFC/2021-22/P/59 | 826,000 | |||||||||
31/12/2021 | OWN/2021-22/R/8 | 16,954 | 27/12/2021 | XVFC/2021-22/P/60 | 168,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 915,385 | 27/12/2021 | XVFC/2021-22/P/61 | 498,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/62 | 495,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/63 | 498,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/64 | 498,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/65 | 498,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/66 | 499,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/67 | 481,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/68 | 200,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/69 | 496,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/70 | 500,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/71 | 396,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/72 | 498,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/73 | 495,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/74 | 498,000 | ||||||||||||
28/12/2021 | OWN/2021-22/P/30 | 95,555 | ||||||||||||
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