Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/2 | 406,000 | 06/02/2022 | XVFC/2021-22/P/10 | 8,426 | |||||||||
07/02/2022 | GIA/2021-22/R/6 | 479,000 | 06/02/2022 | XVFC/2021-22/P/7 | 10,002 | |||||||||
07/02/2022 | OWN/2021-22/R/10 | 14,240 | 06/02/2022 | XVFC/2021-22/P/8 | 8,347 | |||||||||
07/02/2022 | OWN/2021-22/R/11 | 7,949 | 06/02/2022 | XVFC/2021-22/P/9 | 8,365 | |||||||||
07/02/2022 | OWN/2021-22/R/12 | 415 | 07/02/2022 | 5THSFC/2021-22/P/2 | 48,000 | |||||||||
22/02/2022 | FFC/2021-22/R/1 | 568 | 07/02/2022 | 5THSFC/2021-22/P/3 | 50,000 | |||||||||
23/02/2022 | FFC/2021-22/R/2 | 90,768 | 07/02/2022 | GIA/2021-22/P/15 | 139,500 | |||||||||
07/02/2022 | OWN/2021-22/P/6 | 10,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/7 | 20,000 | ||||||||||||
23/02/2022 | GIA/2021-22/P/16 | 100,000 | ||||||||||||
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