Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2021 | XVFC/2021-22/R/1 | 3,195,288 | 10/04/2021 | OWN/2021-22/P/2 | 60,000 | 08/04/2021 | OWN/2021-22/C/1 | 3,500,000 | ||||||
08/04/2021 | XVFC/2021-22/R/2 | 8,103.5 | 10/04/2021 | OWN/2021-22/P/8 | 384,769 | 08/04/2021 | XVFC/2021-22/C/1 | 8,103.5 | ||||||
08/04/2021 | XVFC/2021-22/R/3 | 8,103.5 | 27/04/2021 | MMPSY/2021-22/P/1 | 39,320 | 08/04/2021 | XVFC/2021-22/C/2 | 8,103.5 | ||||||
10/04/2021 | OWN/2021-22/R/7 | 14,184 | ||||||||||||
10/04/2021 | OWN/2021-22/R/8 | 4,375 | ||||||||||||
10/04/2021 | OWN/2021-22/R/9 | 20,125 | ||||||||||||
21/04/2021 | OWN/2021-22/R/10 | 700,000 | ||||||||||||
|