Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | OWN/2021-22/R/11 | 319,116 | 10/03/2022 | XVFC/2021-22/P/48 | 250,087 | |||||||||
16/03/2022 | OWN/2021-22/R/12 | 337,051 | 11/03/2022 | OWN/2021-22/P/9 | 312,225 | |||||||||
15/03/2022 | OWN/2021-22/P/10 | 77,500 | ||||||||||||
15/03/2022 | OWN/2021-22/P/11 | 33,500 | ||||||||||||
15/03/2022 | OWN/2021-22/P/12 | 8,900 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/49 | 137,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/50 | 200,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/51 | 195,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/52 | 150,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/53 | 86,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/54 | 112,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/55 | 154,284 | ||||||||||||
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