Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/19 | 6,686,615 | 01/03/2022 | OWN/2021-22/P/124 | 4,950 | 25/03/2022 | XVFC/2021-22/J/2 | 600,000 | ||||||
23/03/2022 | OWN/2021-22/R/20 | 9,866.05 | 01/03/2022 | OWN/2021-22/P/125 | 2,250 | 25/03/2022 | XVFC/2021-22/J/3 | 600,000 | ||||||
23/03/2022 | SFCG/2021-22/R/11 | 658,161 | 08/03/2022 | OWN/2021-22/P/126 | 11,050 | 25/03/2022 | XVFC/2021-22/J/4 | 660,000 | ||||||
08/03/2022 | OWN/2021-22/P/127 | 22,942 | ||||||||||||
08/03/2022 | OWN/2021-22/P/128 | 42,100 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/117 | 442,339 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/118 | 89,911 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/119 | 89,985 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/120 | 435,673 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/121 | 99,888 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/122 | 591,921 | ||||||||||||
09/03/2022 | OWN/2021-22/P/129 | 2,550 | ||||||||||||
10/03/2022 | OWN/2021-22/P/130 | 3,515 | ||||||||||||
14/03/2022 | OWN/2021-22/P/131 | 1,689 | ||||||||||||
14/03/2022 | OWN/2021-22/P/132 | 3,584 | ||||||||||||
23/03/2022 | OWN/2021-22/P/133 | 6,000 | ||||||||||||
23/03/2022 | SFCG/2021-22/P/65 | 599,940 | ||||||||||||
23/03/2022 | SFCG/2021-22/P/66 | 220,000 | ||||||||||||
23/03/2022 | SFCG/2021-22/P/67 | 500,000 | ||||||||||||
24/03/2022 | SFCG/2021-22/P/68 | 309,265 | ||||||||||||
24/03/2022 | SFCG/2021-22/P/69 | 428,047 | ||||||||||||
24/03/2022 | SFCG/2021-22/P/70 | 284,441 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/125 | 599,680 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/126 | 600,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/127 | 600,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/128 | 460,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/129 | 200,000 | ||||||||||||
30/03/2022 | OWN/2021-22/P/134 | 15,412 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/71 | 223,984 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/72 | 760,000 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/73 | 399,383 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/74 | 992,837 | ||||||||||||
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