Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | SAS/2021-22/R/19 | 3,103,465 | 06/09/2021 | OWN/2021-22/P/15 | 21,000 | 30/09/2021 | XVFC/2021-22/C/1 | 4,362,580 | ||||||
30/09/2021 | SAS/2021-22/R/20 | 932 | 06/09/2021 | OWN/2021-22/P/16 | 10,671 | 30/09/2021 | XVFC/2021-22/C/2 | 5,246,388 | ||||||
30/09/2021 | SAS/2021-22/R/21 | 55,319 | 06/09/2021 | OWN/2021-22/P/17 | 10,341 | |||||||||
30/09/2021 | SAS/2021-22/R/22 | 355,539 | 06/09/2021 | OWN/2021-22/P/18 | 7,871 | |||||||||
30/09/2021 | XVFC/2021-22/R/10 | 89,411 | 06/09/2021 | OWN/2021-22/P/19 | 12,600 | |||||||||
30/09/2021 | XVFC/2021-22/R/11 | 2,623,194 | 06/09/2021 | OWN/2021-22/P/20 | 4,200 | |||||||||
30/09/2021 | XVFC/2021-22/R/12 | 2,525,033 | 07/09/2021 | SAS/2021-22/P/77 | 255,883 | |||||||||
07/09/2021 | SAS/2021-22/P/78 | 291,820 | ||||||||||||
07/09/2021 | SAS/2021-22/P/79 | 2,599 | ||||||||||||
07/09/2021 | SAS/2021-22/P/80 | 250,000 | ||||||||||||
09/09/2021 | STS/2021-22/P/47 | 44,819 | ||||||||||||
09/09/2021 | STS/2021-22/P/48 | 103,838 | ||||||||||||
30/09/2021 | SAS/2021-22/P/85 | 544,419 | ||||||||||||
30/09/2021 | SAS/2021-22/P/86 | 1,006,948 | ||||||||||||
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