Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/13 | 610,000 | 01/02/2022 | OWN/2021-22/P/125 | 15,540 | |||||||||
28/02/2022 | OWN/2021-22/R/16 | 3,100 | 07/02/2022 | XVFC/2021-22/P/85 | 630,000 | |||||||||
07/02/2022 | XVFC/2021-22/P/86 | 900,000 | ||||||||||||
08/02/2022 | OWN/2021-22/P/126 | 500,000 | ||||||||||||
08/02/2022 | OWN/2021-22/P/127 | 357,280 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/87 | 1,614,399 | ||||||||||||
09/02/2022 | OWN/2021-22/P/128 | 6,809 | ||||||||||||
09/02/2022 | OWN/2021-22/P/129 | 2,490 | ||||||||||||
09/02/2022 | OWN/2021-22/P/130 | 460 | ||||||||||||
09/02/2022 | OWN/2021-22/P/131 | 3,200 | ||||||||||||
15/02/2022 | OWN/2021-22/P/132 | 319,824 | ||||||||||||
15/02/2022 | OWN/2021-22/P/133 | 3,689,101 | ||||||||||||
15/02/2022 | OWN/2021-22/P/135 | 26,205 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/88 | 1,000,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/89 | 610,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/136 | 2,985,900 | ||||||||||||
18/02/2022 | OWN/2021-22/P/137 | 1,853 | ||||||||||||
22/02/2022 | OWN/2021-22/P/138 | 550,000 | ||||||||||||
28/02/2022 | OWN/2021-22/P/140 | 194,209 | ||||||||||||
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