Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/24 | 2,000 | 04/03/2022 | OWN/2021-22/P/49 | 22,944 | |||||||||
14/03/2022 | XVFC/2021-22/R/7 | 566,061 | 07/03/2022 | OWN/2021-22/P/50 | 11,731 | |||||||||
14/03/2022 | XVFC/2021-22/R/8 | 424,545 | 07/03/2022 | OWN/2021-22/P/51 | 7,200 | |||||||||
14/03/2022 | XVFC/2021-22/R/9 | 2,154,175 | 08/03/2022 | SFCVI/2021-22/P/3 | 492,376 | |||||||||
19/03/2022 | SFCVI/2021-22/R/1 | 5,235,310 | 08/03/2022 | SFCVI/2021-22/P/4 | 265,654 | |||||||||
19/03/2022 | SFCVI/2021-22/R/2 | 1,031,780 | 11/03/2022 | OWN/2021-22/P/53 | 350 | |||||||||
19/03/2022 | SFCVI/2021-22/R/3 | 1,375,700 | 23/03/2022 | OWN/2021-22/P/54 | 3,650 | |||||||||
29/03/2022 | OWN/2021-22/R/25 | 30,608 | 23/03/2022 | OWN/2021-22/P/55 | 10,250 | |||||||||
29/03/2022 | OWN/2021-22/R/26 | 13,440 | ||||||||||||
30/03/2022 | OWN/2021-22/R/27 | 8,000 | ||||||||||||
30/03/2022 | OWN/2021-22/R/28 | 3,000 | ||||||||||||
31/03/2022 | OWN/2021-22/R/29 | 76,518 | ||||||||||||
31/03/2022 | SFCVI/2021-22/R/4 | 5,817,400 | ||||||||||||
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