Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | OWN/2021-22/R/34 | 202,369 | 02/02/2022 | OWN/2021-22/P/188 | 583,993 | |||||||||
18/02/2022 | XVFC/2021-22/R/10 | 200,000 | 02/02/2022 | OWN/2021-22/P/189 | 3,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/9 | 198,102 | 02/02/2022 | OWN/2021-22/P/190 | 31,325 | |||||||||
28/02/2022 | OWN/2021-22/R/33 | 499,850 | 02/02/2022 | OWN/2021-22/P/191 | 60,510 | |||||||||
02/02/2022 | OWN/2021-22/P/192 | 5,000 | ||||||||||||
02/02/2022 | SFCG/2021-22/P/42 | 373,880 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/82 | 194,512 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/83 | 9,328 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/84 | 221,260 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/85 | 21,000 | ||||||||||||
09/02/2022 | MLACDS/2021-22/P/22 | 134,785 | ||||||||||||
09/02/2022 | OWN/2021-22/P/193 | 11,873 | ||||||||||||
09/02/2022 | OWN/2021-22/P/194 | 3,960 | ||||||||||||
09/02/2022 | OWN/2021-22/P/195 | 6,860 | ||||||||||||
09/02/2022 | OWN/2021-22/P/196 | 6,700 | ||||||||||||
09/02/2022 | OWN/2021-22/P/197 | 2,300 | ||||||||||||
09/02/2022 | OWN/2021-22/P/198 | 3,440 | ||||||||||||
09/02/2022 | OWN/2021-22/P/199 | 10,500 | ||||||||||||
09/02/2022 | OWN/2021-22/P/200 | 14,147 | ||||||||||||
09/02/2022 | OWN/2021-22/P/201 | 76,901 | ||||||||||||
09/02/2022 | OWN/2021-22/P/202 | 3,750 | ||||||||||||
09/02/2022 | OWN/2021-22/P/203 | 37,570 | ||||||||||||
09/02/2022 | OWN/2021-22/P/204 | 2,800 | ||||||||||||
09/02/2022 | OWN/2021-22/P/205 | 2,100 | ||||||||||||
09/02/2022 | OWN/2021-22/P/206 | 467,350 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/43 | 24,900 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/44 | 24,900 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/86 | 8,305 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/87 | 11,743 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/88 | 13,380 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/89 | 51,955 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/90 | 20,363 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/91 | 4,247 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/92 | 4,799 | ||||||||||||
16/02/2022 | MLACDS/2021-22/P/23 | 88,806 | ||||||||||||
16/02/2022 | OWN/2021-22/P/207 | 20,000 | ||||||||||||
16/02/2022 | OWN/2021-22/P/208 | 39,880 | ||||||||||||
16/02/2022 | OWN/2021-22/P/209 | 2,500 | ||||||||||||
16/02/2022 | OWN/2021-22/P/210 | 5,000 | ||||||||||||
16/02/2022 | OWN/2021-22/P/211 | 4,020 | ||||||||||||
16/02/2022 | OWN/2021-22/P/212 | 508,560 | ||||||||||||
16/02/2022 | OWN/2021-22/P/213 | 11,920 | ||||||||||||
21/02/2022 | MLACDS/2021-22/P/24 | 132,245 | ||||||||||||
25/02/2022 | MLACDS/2021-22/P/25 | 393,998 | ||||||||||||
25/02/2022 | OWN/2021-22/P/214 | 68,750 | ||||||||||||
25/02/2022 | OWN/2021-22/P/215 | 70,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/216 | 64,975 | ||||||||||||
25/02/2022 | OWN/2021-22/P/217 | 25,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/218 | 12,500 | ||||||||||||
25/02/2022 | OWN/2021-22/P/219 | 9,515 | ||||||||||||
25/02/2022 | OWN/2021-22/P/220 | 3,570 | ||||||||||||
25/02/2022 | OWN/2021-22/P/221 | 286,343 | ||||||||||||
28/02/2022 | OWN/2021-22/P/222 | 499,850 | ||||||||||||
28/02/2022 | SFCG/2021-22/P/45 | 16,000 | ||||||||||||
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