Voucher Wise Summary Report
Opening Balance | 16,636,229.78 | |||||||||||||
02/04/2021 | XVFC/2021-22/R/1 | 20,083,942 | 03/04/2021 | OWN/2021-22/P/25 | 77,500 | |||||||||
02/04/2021 | XVFC/2021-22/R/2 | 20,083,942 | 03/04/2021 | OWN/2021-22/P/3 | 46,473 | |||||||||
03/04/2021 | OWN/2021-22/R/35 | 373 | 03/04/2021 | OWN/2021-22/P/30 | 31,527.96 | |||||||||
03/04/2021 | XVFC/2021-22/R/3 | 327,753 | 12/04/2021 | OWN/2021-22/P/28 | 26,286 | |||||||||
03/04/2021 | XVFC/2021-22/R/4 | 349,832 | 12/04/2021 | OWN/2021-22/P/29 | 16,632 | |||||||||
03/04/2021 | XVFC/2021-22/R/5 | 40,443 | 22/04/2021 | OWN/2021-22/P/27 | 613.76 | |||||||||
08/04/2021 | OWN/2021-22/R/1 | 72,000 | ||||||||||||
22/04/2021 | OWN/2021-22/R/2 | 40,000 | ||||||||||||
22/04/2021 | OWN/2021-22/R/3 | 25,000 | ||||||||||||
28/04/2021 | OWN/2021-22/R/4 | 20,000 | ||||||||||||
30/04/2021 | OWN/2021-22/R/5 | 18,514 | ||||||||||||
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