Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | 5THSFC/2021-22/R/20 | 22,400 | 03/03/2022 | 5THSFC/2021-22/P/12 | 22,400 | 21/03/2022 | OWN/2021-22/C/6 | 7,355 | ||||||
21/03/2022 | OWN/2021-22/R/37 | 7,355 | 03/03/2022 | OWN/2021-22/P/49 | 300 | |||||||||
24/03/2022 | OWN/2021-22/R/38 | 400 | 08/03/2022 | VKVNY/2021-22/P/2 | 23,278 | |||||||||
24/03/2022 | XVFC/2021-22/R/6 | 44,900 | 10/03/2022 | OWN/2021-22/P/50 | 14,700 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 32,712 | 17/03/2022 | OWN/2021-22/P/51 | 23,747 | |||||||||
24/03/2022 | XVFC/2021-22/R/8 | 64,000 | 17/03/2022 | OWN/2021-22/P/52 | 15,224 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 48,030 | 19/03/2022 | OWN/2021-22/P/55 | 9,342 | |||||||||
28/03/2022 | XVFC/2021-22/R/10 | 47,550 | 24/03/2022 | OWN/2021-22/P/53 | 1,850 | |||||||||
28/03/2022 | XVFC/2021-22/R/11 | 70,000 | 26/03/2022 | OWN/2021-22/P/56 | 17.7 | |||||||||
30/03/2022 | XVFC/2021-22/R/12 | 40,000 | 28/03/2022 | OWN/2021-22/P/54 | 25,522 | |||||||||
29/03/2022 | CRF/2021-22/P/6 | 658 | ||||||||||||
29/03/2022 | OWN/2021-22/P/57 | 7,000 | ||||||||||||
31/03/2022 | TSC/2021-22/P/5 | 1,800 | ||||||||||||
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