Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | OWN/2021-22/R/50 | 227,842 | 08/12/2021 | XVFC/2021-22/P/12 | 166,000 | |||||||||
20/12/2021 | OWN/2021-22/R/51 | 666,340 | 08/12/2021 | XVFC/2021-22/P/13 | 149,000 | |||||||||
20/12/2021 | OWN/2021-22/R/52 | 48,750 | 08/12/2021 | XVFC/2021-22/P/14 | 249,000 | |||||||||
20/12/2021 | OWN/2021-22/R/53 | 105,850 | 08/12/2021 | XVFC/2021-22/P/15 | 254,000 | |||||||||
31/12/2021 | 4THSFC/2021-22/R/8 | 2,054,952 | 08/12/2021 | XVFC/2021-22/P/16 | 267,000 | |||||||||
31/12/2021 | 4THSFC/2021-22/R/9 | 670,804 | 08/12/2021 | XVFC/2021-22/P/17 | 249,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 9,371,625 | 12/12/2021 | 5THSFC/2021-22/P/10 | 969,000 | |||||||||
31/12/2021 | OWN/2021-22/R/54 | 5,405,419 | 20/12/2021 | 4THSFC/2021-22/P/15 | 6,520,800 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 1,200,000 | 20/12/2021 | 4THSFC/2021-22/P/16 | 8,874,085 | |||||||||
20/12/2021 | OWN/2021-22/P/19 | 1,915,626 | ||||||||||||
20/12/2021 | OWN/2021-22/P/21 | 269,184 | ||||||||||||
20/12/2021 | OWN/2021-22/P/22 | 188,479 | ||||||||||||
20/12/2021 | OWN/2021-22/P/23 | 37,353 | ||||||||||||
20/12/2021 | OWN/2021-22/P/24 | 6,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/18 | 1,100,000 | ||||||||||||
28/12/2021 | 4THSFC/2021-22/P/17 | 5,873,800 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/19 | 505,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/20 | 1,258,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/21 | 923,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/22 | 973,000 | ||||||||||||
29/12/2021 | 4THSFC/2021-22/P/18 | 670,804 | ||||||||||||
29/12/2021 | OWN/2021-22/P/20 | 226,500 | ||||||||||||
29/12/2021 | OWN/2021-22/P/25 | 167,544 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/23 | 227,760 | ||||||||||||
31/12/2021 | OWN/2021-22/P/26 | 23.15 | ||||||||||||
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