Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/8 | 43,071 | 03/02/2022 | OWN/2021-22/P/34 | 15,000 | |||||||||
03/02/2022 | OWN/2021-22/R/13 | 10,540 | 16/02/2022 | OWN/2021-22/P/35 | 5,000 | |||||||||
17/02/2022 | GIA/2021-22/R/23 | 220,500 | 16/02/2022 | OWN/2021-22/P/36 | 5,000 | |||||||||
17/02/2022 | GIA/2021-22/R/24 | 241,250 | 21/02/2022 | GIA/2021-22/P/53 | 80,420 | |||||||||
17/02/2022 | GIA/2021-22/R/25 | 1,104,000 | 21/02/2022 | GIA/2021-22/P/54 | 147,000 | |||||||||
17/02/2022 | GIA/2021-22/R/26 | 36,000 | 21/02/2022 | GIA/2021-22/P/55 | 27,392 | |||||||||
17/02/2022 | GIA/2021-22/R/27 | 88,152 | 21/02/2022 | GIA/2021-22/P/56 | 12,000 | |||||||||
17/02/2022 | GIA/2021-22/R/28 | 30,000 | 21/02/2022 | GIA/2021-22/P/57 | 10,000 | |||||||||
17/02/2022 | GIA/2021-22/R/29 | 36,000 | 21/02/2022 | GIA/2021-22/P/58 | 12,000 | |||||||||
21/02/2022 | GIA/2021-22/P/59 | 38,655 | ||||||||||||
23/02/2022 | OWN/2021-22/P/37 | 30,000 | ||||||||||||
28/02/2022 | FFC/2021-22/P/26 | 269,986 | ||||||||||||
28/02/2022 | FFC/2021-22/P/27 | 181,789 | ||||||||||||
28/02/2022 | OWN/2021-22/P/38 | 20,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/2 | 157,976 | ||||||||||||
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