Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/9 | 432,000 | 24/03/2022 | OWN/2021-22/P/30 | 3,000 | |||||||||
16/03/2022 | OWN/2021-22/R/20 | 3,900 | 25/03/2022 | GIA/2021-22/P/41 | 27,000 | |||||||||
17/03/2022 | OWN/2021-22/R/21 | 22,970 | 25/03/2022 | GIA/2021-22/P/43 | 30,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/10 | 648,000 | 25/03/2022 | GIA/2021-22/P/44 | 27,000 | |||||||||
30/03/2022 | OWN/2021-22/R/22 | 2,480 | 25/03/2022 | GIA/2021-22/P/45 | 27,000 | |||||||||
30/03/2022 | OWN/2021-22/R/23 | 3,500 | 25/03/2022 | GIA/2021-22/P/46 | 27,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/11 | 31,099 | 25/03/2022 | GIA/2021-22/P/47 | 27,000 | |||||||||
31/03/2022 | FFC/2021-22/R/4 | 3,670 | 25/03/2022 | GIA/2021-22/P/48 | 28,500 | |||||||||
25/03/2022 | GIA/2021-22/P/55 | 5.9 | ||||||||||||
28/03/2022 | GIA/2021-22/P/49 | 27,392 | ||||||||||||
30/03/2022 | GIA/2021-22/P/50 | 12,000 | ||||||||||||
30/03/2022 | GIA/2021-22/P/51 | 10,000 | ||||||||||||
30/03/2022 | GIA/2021-22/P/52 | 40,720 | ||||||||||||
31/03/2022 | GIA/2021-22/P/53 | 85,000 | ||||||||||||
31/03/2022 | GIA/2021-22/P/54 | 5.9 | ||||||||||||
31/03/2022 | OWN/2021-22/P/28 | 10,000 | ||||||||||||
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