Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | OWN/2021-22/R/25 | 1,568 | 02/03/2022 | SDP/2021-22/P/36 | 35,738 | |||||||||
15/03/2022 | XVFC/2021-22/R/6 | 17,704 | 02/03/2022 | SDP/2021-22/P/37 | 14,820 | |||||||||
23/03/2022 | FFC/2021-22/R/2 | 1,077 | 02/03/2022 | SDP/2021-22/P/38 | 16,200 | |||||||||
23/03/2022 | OWN/2021-22/R/26 | 4,704 | 02/03/2022 | SDP/2021-22/P/39 | 13,750 | |||||||||
23/03/2022 | SDP/2021-22/R/6 | 100,000 | 02/03/2022 | SDP/2021-22/P/40 | 682 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | 55,000 | 15/03/2022 | OWN/2021-22/P/19 | 9,420 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 26,500 | 15/03/2022 | OWN/2021-22/P/20 | 11,072 | |||||||||
25/03/2022 | MMGPY/2021-22/R/1 | 150,000 | 15/03/2022 | OWN/2021-22/P/21 | 3,000 | |||||||||
25/03/2022 | SDP/2021-22/R/7 | 18,000 | 15/03/2022 | OWN/2021-22/P/22 | 2,970 | |||||||||
25/03/2022 | VKVNY/2021-22/R/1 | 100,000 | 15/03/2022 | SDP/2021-22/P/41 | 3,900 | |||||||||
25/03/2022 | VKVNY/2021-22/R/2 | 17,000 | 15/03/2022 | SDP/2021-22/P/42 | 25,800 | |||||||||
30/03/2022 | IWDP/2021-22/R/2 | 3,947 | 23/03/2022 | OWN/2021-22/P/23 | 7,625 | |||||||||
30/03/2022 | MMAY/2021-22/R/1 | 149 | 23/03/2022 | OWN/2021-22/P/24 | 4,335 | |||||||||
23/03/2022 | OWN/2021-22/P/25 | 1,413 | ||||||||||||
23/03/2022 | SDP/2021-22/P/43 | 14,762 | ||||||||||||
29/03/2022 | SDP/2021-22/P/44 | 531 | ||||||||||||
29/03/2022 | SDP/2021-22/P/45 | 4,940 | ||||||||||||
29/03/2022 | SDP/2021-22/P/46 | 12,880 | ||||||||||||
29/03/2022 | SDP/2021-22/P/47 | 9,968 | ||||||||||||
29/03/2022 | VKVNY/2021-22/P/2 | 1,000 | ||||||||||||
29/03/2022 | VKVNY/2021-22/P/3 | 17,675 | ||||||||||||
29/03/2022 | VKVNY/2021-22/P/4 | 5,460 | ||||||||||||
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