Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/R/7 | 11,622,140 | 02/09/2021 | XVFC/2021-22/P/55 | 509,724 | |||||||||
16/09/2021 | XVFC/2021-22/R/8 | 10,308,175 | 08/09/2021 | OWN/2021-22/P/34 | 21,454 | |||||||||
25/09/2021 | SFCG/2021-22/R/5 | 675,145 | 08/09/2021 | OWN/2021-22/P/35 | 67,379 | |||||||||
27/09/2021 | SFCG/2021-22/R/6 | 12,637,189 | 08/09/2021 | OWN/2021-22/P/36 | 24,335 | |||||||||
30/09/2021 | OWN/2021-22/R/10 | 1,500 | 08/09/2021 | SFCG/2021-22/P/32 | 399,772 | |||||||||
30/09/2021 | OWN/2021-22/R/8 | 4,080 | 08/09/2021 | SFCG/2021-22/P/33 | 299,911 | |||||||||
30/09/2021 | OWN/2021-22/R/9 | 300,000 | 13/09/2021 | OWN/2021-22/P/37 | 51,603 | |||||||||
30/09/2021 | SFCG/2021-22/R/7 | 636,514 | 14/09/2021 | OWN/2021-22/P/38 | 990 | |||||||||
14/09/2021 | SFCG/2021-22/P/34 | 499,300 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/56 | 400,885 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/57 | 499,420 | ||||||||||||
21/09/2021 | OWN/2021-22/P/39 | 468,798 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/58 | 687,041 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/59 | 349,595 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/60 | 284,786 | ||||||||||||
24/09/2021 | OWN/2021-22/P/41 | 176,261 | ||||||||||||
24/09/2021 | SFCG/2021-22/P/35 | 299,884 | ||||||||||||
24/09/2021 | SFCG/2021-22/P/36 | 189,407 | ||||||||||||
24/09/2021 | SFCG/2021-22/P/37 | 184,730 | ||||||||||||
24/09/2021 | SFCG/2021-22/P/38 | 397,638 | ||||||||||||
27/09/2021 | SFCG/2021-22/P/39 | 449,274 | ||||||||||||
27/09/2021 | SFCG/2021-22/P/40 | 449,101 | ||||||||||||
27/09/2021 | SFCG/2021-22/P/42 | 109,474 | ||||||||||||
29/09/2021 | OWN/2021-22/P/40 | 13,078 | ||||||||||||
29/09/2021 | SFCG/2021-22/P/41 | 99,773 | ||||||||||||
29/09/2021 | SFCG/2021-22/P/43 | 300,000 | ||||||||||||
29/09/2021 | SFCG/2021-22/P/44 | 598,740 | ||||||||||||
29/09/2021 | SFCG/2021-22/P/45 | 120,149 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/61 | 274,913 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/62 | 574,896 | ||||||||||||
30/09/2021 | OWN/2021-22/P/42 | 30,803 | ||||||||||||
30/09/2021 | OWN/2021-22/P/43 | 173,879 | ||||||||||||
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