Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/5 | 5,269,770 | 13/09/2021 | OWN/2021-22/P/42 | 1,203 | |||||||||
30/09/2021 | OWN/2021-22/R/10 | 2,397 | 13/09/2021 | SFCG/2021-22/P/35 | 500,000 | |||||||||
30/09/2021 | OWN/2021-22/R/11 | 500,000 | 14/09/2021 | SFCG/2021-22/P/36 | 799,966 | |||||||||
14/09/2021 | SFCG/2021-22/P/37 | 799,591 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/9 | 10 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 768,091 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/39 | 1,019,250 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/40 | 849,861 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/41 | 734,138 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/42 | 283,000 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/43 | 377,000 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/44 | 566,000 | ||||||||||||
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