Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/50 | 59,470 | 02/12/2021 | OWN/2021-22/P/211 | 400,000 | |||||||||
06/12/2021 | OWN/2021-22/R/51 | 83,970 | 02/12/2021 | OWN/2021-22/P/212 | 105,263 | |||||||||
06/12/2021 | OWN/2021-22/R/52 | 21,900 | 07/12/2021 | XVFC/2021-22/P/1 | 18,681 | |||||||||
11/12/2021 | XVFC/2021-22/R/4 | 52,565 | 07/12/2021 | XVFC/2021-22/P/2 | 382 | |||||||||
11/12/2021 | XVFC/2021-22/R/5 | 78,857 | 07/12/2021 | XVFC/2021-22/P/3 | 150,488 | |||||||||
15/12/2021 | XVFC/2021-22/R/6 | 6,851,571 | 07/12/2021 | XVFC/2021-22/P/4 | 3,072 | |||||||||
15/12/2021 | XVFC/2021-22/R/7 | 4,682,660 | 07/12/2021 | XVFC/2021-22/P/5 | 47,040 | |||||||||
15/12/2021 | XVFC/2021-22/R/8 | 6,851,571 | 07/12/2021 | XVFC/2021-22/P/6 | 960 | |||||||||
15/12/2021 | XVFC/2021-22/R/9 | 4,682,660 | 07/12/2021 | XVFC/2021-22/P/7 | 270,758 | |||||||||
07/12/2021 | XVFC/2021-22/P/8 | 5,526 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/10 | 2,879 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/9 | 45,117 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/11 | 775,132 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/12 | 79,422 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/13 | 433,798 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/14 | 45,898 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/15 | 144,329 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/16 | 9,231 | ||||||||||||
|