Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/26 | 599,333 | 07/02/2022 | 5THSFC/2021-22/P/83 | 416,542 | |||||||||
08/02/2022 | OWN/2021-22/R/160 | 39,808 | 07/02/2022 | 5THSFC/2021-22/P/84 | 628,044 | |||||||||
14/02/2022 | OWN/2021-22/R/161 | 129,250 | 07/02/2022 | 5THSFC/2021-22/P/85 | 814,000 | |||||||||
14/02/2022 | OWN/2021-22/R/162 | 180,695 | 07/02/2022 | 5THSFC/2021-22/P/86 | 697,365 | |||||||||
14/02/2022 | OWN/2021-22/R/163 | 14,000 | 07/02/2022 | 5THSFC/2021-22/P/87 | 342,886 | |||||||||
21/02/2022 | OWN/2021-22/R/164 | 53,255 | 07/02/2022 | 5THSFC/2021-22/P/88 | 929,286 | |||||||||
21/02/2022 | OWN/2021-22/R/165 | 4,600 | 07/02/2022 | 5THSFC/2021-22/P/89 | 143,587 | |||||||||
24/02/2022 | OWN/2021-22/R/166 | 52,230 | 07/02/2022 | XVFC/2021-22/P/41 | 1,336,000 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/27 | 4,422,456 | 07/02/2022 | XVFC/2021-22/P/42 | 1,424,000 | |||||||||
28/02/2022 | OWN/2021-22/R/167 | 115,600 | 07/02/2022 | XVFC/2021-22/P/43 | 813,003 | |||||||||
28/02/2022 | OWN/2021-22/R/168 | 198,590 | 07/02/2022 | XVFC/2021-22/P/44 | 1,545,000 | |||||||||
28/02/2022 | OWN/2021-22/R/169 | 14,289 | 08/02/2022 | 4THSFC/2021-22/P/39 | 343,410 | |||||||||
28/02/2022 | OWN/2021-22/R/170 | 369,661 | 08/02/2022 | OWN/2021-22/P/64 | 62,691 | |||||||||
08/02/2022 | OWN/2021-22/P/65 | 2,014,745 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/90 | 628,044 | ||||||||||||
23/02/2022 | OWN/2021-22/P/63 | 3,663 | ||||||||||||
27/02/2022 | OWN/2021-22/P/62 | 77,298 | ||||||||||||
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