Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/7 | 171,000 | 01/03/2022 | GIA/2021-22/P/37 | 22,000 | |||||||||
28/03/2022 | OWN/2021-22/R/6 | 14,500 | 02/03/2022 | 5THSFC/2021-22/P/17 | 30,000 | |||||||||
28/03/2022 | OWN/2021-22/R/7 | 5,581 | 04/03/2022 | 5THSFC/2021-22/P/18 | 50,000 | |||||||||
28/03/2022 | XVFC/2021-22/R/8 | 253,000 | 04/03/2022 | 5THSFC/2021-22/P/19 | 15,000 | |||||||||
04/03/2022 | GIA/2021-22/P/38 | 22,000 | ||||||||||||
07/03/2022 | GIA/2021-22/P/39 | 73,534 | ||||||||||||
07/03/2022 | GIA/2021-22/P/40 | 78,052 | ||||||||||||
17/03/2022 | GIA/2021-22/P/41 | 139,500 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/20 | 24,516 | ||||||||||||
19/03/2022 | OWN/2021-22/P/10 | 9,350 | ||||||||||||
22/03/2022 | OWN/2021-22/P/11 | 7,230 | ||||||||||||
22/03/2022 | OWN/2021-22/P/12 | 15,000 | ||||||||||||
22/03/2022 | OWN/2021-22/P/13 | 15,000 | ||||||||||||
22/03/2022 | OWN/2021-22/P/14 | 3,000 | ||||||||||||
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