Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/3 | 2,069,445 | 02/11/2021 | OWN/2021-22/P/50 | 381,688 | |||||||||
03/11/2021 | XVFC/2021-22/R/4 | 2,069,445 | 02/11/2021 | OWN/2021-22/P/51 | 9,220 | |||||||||
25/11/2021 | NOAPS/2021-22/R/7 | 363,000 | 02/11/2021 | OWN/2021-22/P/52 | 2,000 | |||||||||
25/11/2021 | OWN/2021-22/R/31 | 2,000 | 02/11/2021 | XVFC/2021-22/P/10 | 60,000 | |||||||||
02/11/2021 | XVFC/2021-22/P/11 | 60,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/9 | 66,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/53 | 15,440 | ||||||||||||
22/11/2021 | OWN/2021-22/P/54 | 37,400 | ||||||||||||
27/11/2021 | NOAPS/2021-22/P/6 | 363,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/12 | 45,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/13 | 45,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/14 | 45,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/15 | 45,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/16 | 45,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/17 | 45,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/18 | 45,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/19 | 45,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/20 | 45,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/21 | 45,000 | ||||||||||||
|