Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/189 | 4,896 | 09/02/2022 | XVFC/2021-22/P/91 | 600,786 | |||||||||
09/02/2022 | OWN/2021-22/R/190 | 12,000 | 09/02/2022 | XVFC/2021-22/P/92 | 740,809 | |||||||||
10/02/2022 | OWN/2021-22/R/191 | 42,260 | 09/02/2022 | XVFC/2021-22/P/93 | 447,635 | |||||||||
22/02/2022 | OWN/2021-22/R/192 | 9,000 | 10/02/2022 | 4THSFC/2021-22/P/45 | 1,049,082 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/24 | 1,025,340 | 10/02/2022 | 5THSFC/2021-22/P/50 | 877,675 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/25 | 8,286,776 | 10/02/2022 | 5THSFC/2021-22/P/51 | 1,079,680 | |||||||||
28/02/2022 | OWN/2021-22/R/193 | 2,000 | 10/02/2022 | 5THSFC/2021-22/P/52 | 527,520 | |||||||||
28/02/2022 | OWN/2021-22/R/194 | 42,000 | 10/02/2022 | 5THSFC/2021-22/P/53 | 372,960 | |||||||||
28/02/2022 | OWN/2021-22/R/195 | 73,535 | 10/02/2022 | OWN/2021-22/P/31 | 89,680 | |||||||||
28/02/2022 | XVFC/2021-22/R/13 | 1,031,578 | 10/02/2022 | OWN/2021-22/P/32 | 720 | |||||||||
10/02/2022 | OWN/2021-22/P/33 | 10,000 | ||||||||||||
10/02/2022 | OWN/2021-22/P/34 | 71,200 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/P/46 | 1,239,289 | ||||||||||||
22/02/2022 | OWN/2021-22/P/35 | 4,822,395 | ||||||||||||
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