Voucher Wise Summary Report
Opening Balance | 100,186,438.25 | |||||||||||||
02/04/2021 | XVFC/2021-22/R/1 | 353,870 | 08/04/2021 | OWN/2021-22/P/1 | 168,000 | |||||||||
02/04/2021 | XVFC/2021-22/R/2 | 331,536 | 12/04/2021 | OWN/2021-22/P/2 | 32,140 | |||||||||
02/04/2021 | XVFC/2021-22/R/3 | 40,910 | 12/04/2021 | OWN/2021-22/P/3 | 42,712 | |||||||||
12/04/2021 | OWN/2021-22/P/4 | 18,000 | ||||||||||||
30/04/2021 | OWN/2021-22/P/5 | 25,589 | ||||||||||||
30/04/2021 | OWN/2021-22/P/6 | 123,000 | ||||||||||||
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