Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/236 | 14,000 | 01/02/2022 | OWN/2021-22/P/117 | 1,567,924 | |||||||||
02/02/2022 | OWN/2021-22/R/237 | 56,113 | 02/02/2022 | OWN/2021-22/P/118 | 2,695,303 | |||||||||
03/02/2022 | OWN/2021-22/R/238 | 256,410 | 02/02/2022 | XVFC/2021-22/P/209 | 206,473 | |||||||||
08/02/2022 | OWN/2021-22/R/239 | 292,549 | 02/02/2022 | XVFC/2021-22/P/210 | 148,680 | |||||||||
09/02/2022 | OWN/2021-22/R/240 | 37,480 | 02/02/2022 | XVFC/2021-22/P/211 | 484,980 | |||||||||
21/02/2022 | OWN/2021-22/R/241 | 105,945 | 02/02/2022 | XVFC/2021-22/P/212 | 827,976 | |||||||||
23/02/2022 | OWN/2021-22/R/243 | 60,939 | 02/02/2022 | XVFC/2021-22/P/213 | 827,453 | |||||||||
24/02/2022 | OWN/2021-22/R/244 | 8,327 | 02/02/2022 | XVFC/2021-22/P/214 | 222,800 | |||||||||
25/02/2022 | OWN/2021-22/R/245 | 544,000 | 02/02/2022 | XVFC/2021-22/P/215 | 222,810 | |||||||||
25/02/2022 | OWN/2021-22/R/246 | 4,056,800 | 03/02/2022 | OWN/2021-22/P/119 | 463,474 | |||||||||
25/02/2022 | XVFC/2021-22/R/10 | 9,902,000 | 21/02/2022 | XVFC/2021-22/P/216 | 167,144 | |||||||||
28/02/2022 | OWN/2021-22/R/247 | 157,610 | 21/02/2022 | XVFC/2021-22/P/217 | 222,840 | |||||||||
23/02/2022 | OWN/2021-22/P/120 | 57,505 | ||||||||||||
23/02/2022 | OWN/2021-22/P/121 | 11,611 | ||||||||||||
23/02/2022 | OWN/2021-22/P/122 | 46,431 | ||||||||||||
23/02/2022 | OWN/2021-22/P/123 | 25,332 | ||||||||||||
23/02/2022 | OWN/2021-22/P/124 | 25,771 | ||||||||||||
24/02/2022 | OWN/2021-22/P/125 | 55,724 | ||||||||||||
25/02/2022 | 4THSFC/2021-22/P/20 | 4,056,800 | ||||||||||||
25/02/2022 | OWN/2021-22/P/126 | 1,567,300 | ||||||||||||
25/02/2022 | OWN/2021-22/P/127 | 34,022 | ||||||||||||
25/02/2022 | OWN/2021-22/P/128 | 6,468 | ||||||||||||
25/02/2022 | OWN/2021-22/P/129 | 25,872 | ||||||||||||
25/02/2022 | OWN/2021-22/P/130 | 14,988 | ||||||||||||
25/02/2022 | OWN/2021-22/P/131 | 29,976 | ||||||||||||
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