Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | OWN/2021-22/R/8 | 14,509,942 | 01/10/2021 | OWN/2021-22/P/65 | 17,580 | |||||||||
29/10/2021 | OWN/2021-22/R/9 | 1,100 | 04/10/2021 | XVFC/2021-22/P/37 | 341,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/38 | 359,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/39 | 1,450,000 | ||||||||||||
08/10/2021 | OWN/2021-22/P/66 | 570,000 | ||||||||||||
11/10/2021 | OWN/2021-22/P/67 | 124,733 | ||||||||||||
11/10/2021 | OWN/2021-22/P/68 | 748,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/40 | 125,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/41 | 124,896 | ||||||||||||
13/10/2021 | OWN/2021-22/P/69 | 4,975 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/42 | 299,158 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/43 | 150,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/70 | 1,814 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/44 | 422,981 | ||||||||||||
28/10/2021 | OWN/2021-22/P/72 | 1,500,000 | ||||||||||||
29/10/2021 | OWN/2021-22/P/73 | 177,945 | ||||||||||||
30/10/2021 | OWN/2021-22/P/71 | 600,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/74 | 350,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/75 | 1,998,331 | ||||||||||||
30/10/2021 | OWN/2021-22/P/76 | 20,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/45 | 1,371,994 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/46 | 746,935 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/47 | 599,804 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/48 | 749,928 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/49 | 999,399 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/50 | 1,199,379 | ||||||||||||
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