Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/40 | 16,662 | 03/11/2021 | OWN/2021-22/P/34 | 18,000 | |||||||||
09/11/2021 | OWN/2021-22/R/41 | 8,240 | 04/11/2021 | OWN/2021-22/P/35 | 10,000 | |||||||||
17/11/2021 | OWN/2021-22/R/42 | 65,388 | 04/11/2021 | OWN/2021-22/P/36 | 6,101.9 | |||||||||
30/11/2021 | OWN/2021-22/R/43 | 10,318 | 09/11/2021 | XVFC/2021-22/P/19 | 62,500 | |||||||||
30/11/2021 | XVFC/2021-22/R/4 | 3,360,136 | 09/11/2021 | XVFC/2021-22/P/20 | 125,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 3,407,500 | 09/11/2021 | XVFC/2021-22/P/21 | 125,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/6 | 4,031,000 | 09/11/2021 | XVFC/2021-22/P/22 | 125,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/7 | 6,046,000 | 09/11/2021 | XVFC/2021-22/P/23 | 125,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/8 | 3,360,136 | 09/11/2021 | XVFC/2021-22/P/24 | 62,500 | |||||||||
09/11/2021 | XVFC/2021-22/P/25 | 62,500 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/26 | 62,500 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/27 | 66,131.5 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/28 | 62,500 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/29 | 75,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/30 | 62,500 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/31 | 62,500 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/32 | 62,500 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/33 | 125,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/34 | 62,500 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/35 | 125,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/36 | 125,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/37 | 62,500 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/38 | 62,500 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/39 | 125,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/40 | 125,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/41 | 125,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/42 | 250,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/43 | 32,263 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/44 | 250,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/45 | 125,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/46 | 250,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/47 | 250,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/48 | 250,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/49 | 125,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/50 | 250,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/51 | 250,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/52 | 250,000 | ||||||||||||
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