Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/47 | 27 | 01/03/2022 | OWN/2021-22/P/31 | 5,000 | 01/03/2022 | OWN/2021-22/C/7 | 23,105 | ||||||
04/03/2022 | OWN/2021-22/R/48 | 2,500 | 01/03/2022 | OWN/2021-22/P/32 | 4,000 | 15/03/2022 | PPMS/2021-22/C/1 | 22,000 | ||||||
11/03/2022 | GPMKHA/2021-22/R/4 | 65,000 | 01/03/2022 | OWN/2021-22/P/33 | 2,000 | |||||||||
11/03/2022 | OWN/2021-22/R/49 | 61 | 01/03/2022 | OWN/2021-22/P/34 | 7,500 | |||||||||
11/03/2022 | PPMS/2021-22/R/2 | 22,000 | 01/03/2022 | OWN/2021-22/P/35 | 2,500 | |||||||||
15/03/2022 | XVFC/2021-22/R/9 | 92,382 | 01/03/2022 | OWN/2021-22/P/36 | 2,000 | |||||||||
20/03/2022 | OWN/2021-22/R/50 | 2,398 | 01/03/2022 | OWN/2021-22/P/37 | 105 | |||||||||
30/03/2022 | XVFC/2021-22/R/10 | 138,572 | 13/03/2022 | FFC/2021-22/P/100 | 579 | |||||||||
31/03/2022 | OWN/2021-22/R/51 | 591 | 13/03/2022 | FFC/2021-22/P/101 | 579 | |||||||||
13/03/2022 | FFC/2021-22/P/102 | 579 | ||||||||||||
13/03/2022 | FFC/2021-22/P/103 | 579 | ||||||||||||
13/03/2022 | FFC/2021-22/P/104 | 579 | ||||||||||||
13/03/2022 | FFC/2021-22/P/105 | 579 | ||||||||||||
13/03/2022 | FFC/2021-22/P/106 | 579 | ||||||||||||
13/03/2022 | FFC/2021-22/P/107 | 193 | ||||||||||||
13/03/2022 | FFC/2021-22/P/108 | 579 | ||||||||||||
13/03/2022 | FFC/2021-22/P/109 | 579 | ||||||||||||
13/03/2022 | FFC/2021-22/P/110 | 579 | ||||||||||||
13/03/2022 | FFC/2021-22/P/111 | 579 | ||||||||||||
13/03/2022 | FFC/2021-22/P/112 | 579 | ||||||||||||
13/03/2022 | FFC/2021-22/P/113 | 579 | ||||||||||||
13/03/2022 | FFC/2021-22/P/114 | 1,158 | ||||||||||||
13/03/2022 | FFC/2021-22/P/115 | 1,158 | ||||||||||||
13/03/2022 | FFC/2021-22/P/116 | 1,158 | ||||||||||||
13/03/2022 | FFC/2021-22/P/117 | 1,158 | ||||||||||||
13/03/2022 | FFC/2021-22/P/118 | 579 | ||||||||||||
13/03/2022 | FFC/2021-22/P/119 | 386 | ||||||||||||
13/03/2022 | FFC/2021-22/P/120 | 386 | ||||||||||||
13/03/2022 | FFC/2021-22/P/121 | 579 | ||||||||||||
13/03/2022 | FFC/2021-22/P/99 | 579 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/29 | 4,300 | ||||||||||||
14/03/2022 | FFC/2021-22/P/122 | 193 | ||||||||||||
14/03/2022 | FFC/2021-22/P/123 | 193 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/30 | 38,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/31 | 38,500 | ||||||||||||
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