Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/R/6 | 724,146 | 04/10/2021 | XVFC/2021-22/P/10 | 62,500 | |||||||||
04/10/2021 | XVFC/2021-22/P/11 | 62,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/12 | 75,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/13 | 75,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/14 | 62,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/15 | 62,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/16 | 125,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/17 | 62,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/18 | 37,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/19 | 75,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/20 | 75,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/21 | 62,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/22 | 62,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/23 | 62,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/24 | 62,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/25 | 125,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/26 | 37,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/3 | 62,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/4 | 62,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/5 | 62,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/6 | 62,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/7 | 62,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/8 | 37,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/9 | 62,500 | ||||||||||||
07/10/2021 | OWN/2021-22/P/5 | 509,901 | ||||||||||||
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