Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | OWN/2021-22/R/58 | 171,848 | 07/02/2022 | XVFC/2021-22/P/93 | 80,000 | 07/02/2022 | XVFC/2021-22/J/58 | 100,000 | ||||||
23/02/2022 | XVFC/2021-22/R/5 | 151,600 | 07/02/2022 | XVFC/2021-22/P/94 | 70,000 | 07/02/2022 | XVFC/2021-22/J/59 | 150,000 | ||||||
07/02/2022 | XVFC/2021-22/P/95 | 145,246 | 07/02/2022 | XVFC/2021-22/J/60 | 150,000 | |||||||||
07/02/2022 | XVFC/2021-22/P/96 | 60,000 | 08/02/2022 | XVFC/2021-22/J/61 | 200,000 | |||||||||
07/02/2022 | XVFC/2021-22/P/97 | 97,000 | 11/02/2022 | XVFC/2021-22/J/62 | 50,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/98 | 148,000 | 11/02/2022 | XVFC/2021-22/J/63 | 125,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/99 | 130,000 | 11/02/2022 | XVFC/2021-22/J/64 | 10,000 | |||||||||
11/02/2022 | XVFC/2021-22/P/100 | 80,000 | 22/02/2022 | XVFC/2021-22/J/65 | 156,000 | |||||||||
11/02/2022 | XVFC/2021-22/P/101 | 50,000 | 22/02/2022 | XVFC/2021-22/J/66 | 50,000 | |||||||||
11/02/2022 | XVFC/2021-22/P/102 | 125,000 | ||||||||||||
14/02/2022 | OWN/2021-22/P/197 | 15,340 | ||||||||||||
14/02/2022 | OWN/2021-22/P/198 | 1,150 | ||||||||||||
14/02/2022 | OWN/2021-22/P/199 | 1,835 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/103 | 80,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/104 | 80,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/105 | 9,970 | ||||||||||||
21/02/2022 | OWN/2021-22/P/200 | 14,784 | ||||||||||||
21/02/2022 | OWN/2021-22/P/201 | 2,440 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/106 | 151,600 | ||||||||||||
25/02/2022 | OWN/2021-22/P/202 | 13,900 | ||||||||||||
25/02/2022 | OWN/2021-22/P/203 | 96,700 | ||||||||||||
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