Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/63 | 2 | 02/02/2022 | OWN/2021-22/P/130 | 57,020 | |||||||||
01/02/2022 | OWN/2021-22/R/64 | 29,110 | 02/02/2022 | OWN/2021-22/P/131 | 10,910 | |||||||||
01/02/2022 | OWN/2021-22/R/65 | 4 | 02/02/2022 | OWN/2021-22/P/132 | 30,000 | |||||||||
01/02/2022 | OWN/2021-22/R/66 | 30,164 | 02/02/2022 | OWN/2021-22/P/133 | 3,105 | |||||||||
01/02/2022 | OWN/2021-22/R/67 | 30,000 | 02/02/2022 | OWN/2021-22/P/134 | 16,105 | |||||||||
01/02/2022 | OWN/2021-22/R/68 | 461,720 | 02/02/2022 | OWN/2021-22/P/136 | 3,820 | |||||||||
01/02/2022 | OWN/2021-22/R/69 | 5,801 | 02/02/2022 | OWN/2021-22/P/137 | 6,470 | |||||||||
15/02/2022 | XVFC/2021-22/R/6 | 2,217,908 | 02/02/2022 | OWN/2021-22/P/138 | 5,160 | |||||||||
18/02/2022 | CGRGKVP/2021-22/R/25 | 1,000,000 | 02/02/2022 | OWN/2021-22/P/139 | 4,165 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 100,000 | 02/02/2022 | OWN/2021-22/P/140 | 49,520 | |||||||||
02/02/2022 | OWN/2021-22/P/141 | 4,100 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/14 | 171,252 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/15 | 171,250 | ||||||||||||
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