Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/23 | 250,000 | 01/12/2021 | OWN/2021-22/P/33 | 121,330 | |||||||||
07/12/2021 | XVFC/2021-22/R/24 | 193,855 | 07/12/2021 | XVFC/2021-22/P/108 | 140,813 | |||||||||
07/12/2021 | XVFC/2021-22/R/25 | 200,000 | 07/12/2021 | XVFC/2021-22/P/109 | 206,948 | |||||||||
07/12/2021 | XVFC/2021-22/R/26 | 165,163 | 09/12/2021 | OWN/2021-22/P/34 | 20,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/27 | 1,091,172 | 20/12/2021 | OWN/2021-22/P/35 | 74,584 | |||||||||
31/12/2021 | OWN/2021-22/P/36 | 133,000 | ||||||||||||
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