Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/1 | 25,289,203 | 08/03/2021 | OWN/2020-21/P/54 | 3,946,888 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 47,807 | 11/03/2021 | OWN/2020-21/P/55 | 5,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 25,289,203 | 25/03/2021 | OWN/2020-21/P/56 | 15,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 1 | 25/03/2021 | OWN/2020-21/P/57 | 15,765 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 357,870 | 25/03/2021 | OWN/2020-21/P/58 | 98,235 | |||||||||
02/03/2021 | XVFC/2020-21/R/6 | 377,112 | ||||||||||||
08/03/2021 | OWN/2020-21/R/32 | 3,946,888 | ||||||||||||
10/03/2021 | OWN/2020-21/R/33 | 326,670 | ||||||||||||
12/03/2021 | OWN/2020-21/R/34 | 165,200 | ||||||||||||
24/03/2021 | OWN/2020-21/R/35 | 14,200 | ||||||||||||
27/03/2021 | OWN/2020-21/R/36 | 7,191 | ||||||||||||
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