Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | OWN/2021-22/R/163 | 5,694,457 | 14/02/2022 | 4THSFC/2021-22/P/13 | 3,557,526 | |||||||||
24/02/2022 | XVFC/2021-22/R/13 | 57,681 | 14/02/2022 | 5THSFC/2021-22/P/33 | 2,973,411 | |||||||||
24/02/2022 | XVFC/2021-22/R/14 | 1,153,778 | 14/02/2022 | OWN/2021-22/P/26 | 201,323 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/8 | 5,622,395 | 14/02/2022 | OWN/2021-22/P/27 | 368,352 | |||||||||
28/02/2022 | OWN/2021-22/R/164 | 127,237 | 17/02/2022 | 4THSFC/2021-22/P/14 | 2,721,046 | |||||||||
28/02/2022 | OWN/2021-22/R/165 | 30,000 | 17/02/2022 | 5THSFC/2021-22/P/34 | 304,995 | |||||||||
28/02/2022 | OWN/2021-22/R/166 | 16,978 | 17/02/2022 | OWN/2021-22/P/28 | 3,014,932 | |||||||||
28/02/2022 | OWN/2021-22/R/167 | 479 | 18/02/2022 | 5THSFC/2021-22/P/35 | 2,138,232 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/36 | 2,163,786 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/37 | 313,099 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/38 | 1,016,935 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/28 | 765,011 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/29 | 1,211,459 | ||||||||||||
28/02/2022 | OWN/2021-22/P/29 | 129.8 | ||||||||||||
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