Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | OWN/2021-22/R/45 | 1,200,000 | 15/03/2022 | 5THSFC/2021-22/P/42 | 84,343 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 14,536,191 | 15/03/2022 | 5THSFC/2021-22/P/43 | 101,796 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/44 | 60,886 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/40 | 892,707 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/41 | 717,070 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/42 | 1,295,974 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/43 | 1,623,773 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/44 | 1,386,149 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/45 | 690,237 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/46 | 876,864 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/47 | 643,191 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/45 | 895,802 | ||||||||||||
31/03/2022 | OWN/2021-22/P/20 | 2,747,812.81 | ||||||||||||
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