Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/8 | 2,110,203 | 01/11/2021 | OWN/2021-22/P/30 | 925 | |||||||||
27/11/2021 | XVFC/2021-22/R/21 | 12,017,000 | 10/11/2021 | OWN/2021-22/P/31 | 133,000 | |||||||||
27/11/2021 | XVFC/2021-22/R/22 | 10,158,000 | 10/11/2021 | XVFC/2021-22/P/65 | 192,639 | |||||||||
10/11/2021 | XVFC/2021-22/P/66 | 141,200 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/67 | 125,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/68 | 150,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/69 | 151,368 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/70 | 169,377 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/71 | 250,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/72 | 346,366 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/73 | 175,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/74 | 200,073 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/75 | 200,073 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/76 | 141,200 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/77 | 254,798 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/78 | 140,815 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/79 | 125,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/80 | 189,650 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/81 | 169,377 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/82 | 137,500 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/83 | 131,355 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/84 | 320,358 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/100 | 146,365 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/101 | 140,814 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/102 | 140,812 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/103 | 385,277 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/104 | 175,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/105 | 175,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/106 | 150,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/107 | 140,717 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/85 | 165,163 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/86 | 150,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/87 | 225,146 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/88 | 254,797 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/89 | 164,650 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/90 | 150,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/91 | 125,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/92 | 282,399 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/93 | 301,367 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/94 | 338,754 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/95 | 193,855 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/96 | 125,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/97 | 316,878 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/98 | 250,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/99 | 200,000 | ||||||||||||
30/11/2021 | OWN/2021-22/P/32 | 895 | ||||||||||||
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