Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | XVFC/2021-22/R/14 | 8,116,642 | 01/03/2022 | OWN/2021-22/P/141 | 16,220 | |||||||||
28/03/2022 | OWN/2021-22/R/17 | 528,459 | 04/03/2022 | XVFC/2021-22/P/90 | 750,000 | |||||||||
04/03/2022 | XVFC/2021-22/P/91 | 415,000 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/92 | 210,000 | ||||||||||||
08/03/2022 | OWN/2021-22/P/142 | 1,397,677 | ||||||||||||
08/03/2022 | OWN/2021-22/P/143 | 3,364,109 | ||||||||||||
08/03/2022 | OWN/2021-22/P/144 | 250,000 | ||||||||||||
08/03/2022 | OWN/2021-22/P/145 | 935,788 | ||||||||||||
14/03/2022 | OWN/2021-22/P/147 | 12,600 | ||||||||||||
14/03/2022 | OWN/2021-22/P/148 | 6,480 | ||||||||||||
17/03/2022 | OWN/2021-22/P/149 | 2,684,673 | ||||||||||||
18/03/2022 | OWN/2021-22/P/150 | 1,853 | ||||||||||||
30/03/2022 | OWN/2021-22/P/151 | 99,431 | ||||||||||||
30/03/2022 | OWN/2021-22/P/152 | 4,002 | ||||||||||||
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