Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/10 | 382,600 | 04/02/2022 | OWN/2021-22/P/8 | 291,354 | |||||||||
17/02/2022 | XVFC/2021-22/P/33 | 37,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/34 | 162,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/35 | 112,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/36 | 62,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/37 | 37,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/38 | 87,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/39 | 75,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/40 | 50,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/41 | 21,250 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/42 | 21,250 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/43 | 21,250 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/44 | 75,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/45 | 200,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/46 | 62,500 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/47 | 62,500 | ||||||||||||
|