Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | SFCG/2021-22/R/9 | 300,797 | 01/03/2022 | OWN/2021-22/P/88 | 12,960 | |||||||||
11/03/2022 | SFCG/2021-22/R/10 | 30,641 | 02/03/2022 | OWN/2021-22/P/89 | 6,870 | |||||||||
11/03/2022 | SFCG/2021-22/R/11 | 864,000 | 09/03/2022 | OWN/2021-22/P/90 | 21,893 | |||||||||
16/03/2022 | SFCG/2021-22/R/12 | 95,500 | 09/03/2022 | OWN/2021-22/P/91 | 1,533 | |||||||||
21/03/2022 | OWN/2021-22/R/7 | 600,000 | 09/03/2022 | OWN/2021-22/P/92 | 11,571 | |||||||||
22/03/2022 | XVFC/2021-22/R/8 | 7,484,237 | 10/03/2022 | XVFC/2021-22/P/48 | 1,994,842 | |||||||||
25/03/2022 | OWN/2021-22/R/8 | 2,154 | 11/03/2022 | OWN/2021-22/P/93 | 9,607 | |||||||||
30/03/2022 | SFCG/2021-22/R/13 | 28,735,632 | 14/03/2022 | SFCG/2021-22/P/143 | 649,516 | |||||||||
14/03/2022 | SFCG/2021-22/P/144 | 600,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/49 | 599,846 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/50 | 798,112 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/51 | 1,997,600 | ||||||||||||
28/03/2022 | OWN/2021-22/P/94 | 22,547 | ||||||||||||
28/03/2022 | OWN/2021-22/P/95 | 11,571 | ||||||||||||
28/03/2022 | OWN/2021-22/P/96 | 484,456 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/52 | 799,031 | ||||||||||||
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