Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/7 | 4,369,848 | 03/03/2022 | XVFC/2021-22/P/30 | 948,095 | |||||||||
31/03/2022 | OWN/2021-22/R/2 | 3,651 | 08/03/2022 | SFCG/2021-22/P/154 | 825 | |||||||||
08/03/2022 | SFCG/2021-22/P/155 | 2,271 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/156 | 3,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/157 | 1,980,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/158 | 4,580 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/159 | 9,220 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/160 | 2,283 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/161 | 6,675 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/31 | 380,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/32 | 925,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/33 | 700,000 | ||||||||||||
23/03/2022 | SFCG/2021-22/P/162 | 11,204 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/163 | 1,272,405 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/34 | 1,500,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/35 | 1,496,026 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/36 | 497,527 | ||||||||||||
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