Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/6 | 432,000 | 01/03/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
01/03/2022 | GIA/2021-22/R/10 | 139,500 | 01/03/2022 | 5THSFC/2021-22/P/13 | 3,000 | |||||||||
01/03/2022 | GIA/2021-22/R/11 | 30,000 | 01/03/2022 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
01/03/2022 | GIA/2021-22/R/8 | 305,920 | 01/03/2022 | GIA/2021-22/P/37 | 10,000 | |||||||||
01/03/2022 | GIA/2021-22/R/9 | 36,000 | 01/03/2022 | GIA/2021-22/P/38 | 71,264 | |||||||||
01/03/2022 | OWN/2021-22/R/21 | 85,000 | 01/03/2022 | GIA/2021-22/P/39 | 93,000 | |||||||||
01/03/2022 | OWN/2021-22/R/22 | 1,600 | 01/03/2022 | GIA/2021-22/P/40 | 78,052 | |||||||||
01/03/2022 | OWN/2021-22/R/23 | 1,035 | 01/03/2022 | GIA/2021-22/P/41 | 12,000 | |||||||||
01/03/2022 | OWN/2021-22/R/24 | 19,444 | 01/03/2022 | OWN/2021-22/P/15 | 12,000 | |||||||||
08/03/2022 | XVFC/2021-22/R/20 | 13,042 | 01/03/2022 | OWN/2021-22/P/16 | 5,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/21 | 261,000 | 01/03/2022 | OWN/2021-22/P/17 | 5,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/22 | 395,000 | 01/03/2022 | OWN/2021-22/P/18 | 708 | |||||||||
01/03/2022 | OWN/2021-22/P/19 | 2,910 | ||||||||||||
01/03/2022 | OWN/2021-22/P/20 | 15,600 | ||||||||||||
01/03/2022 | OWN/2021-22/P/21 | 5,000 | ||||||||||||
04/03/2022 | GIA/2021-22/P/45 | 10,000 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/9 | 210,252 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/15 | 3,000 | ||||||||||||
23/03/2022 | GIA/2021-22/P/43 | 12,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/22 | 950 | ||||||||||||
29/03/2022 | GIA/2021-22/P/44 | 78,052 | ||||||||||||
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