Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2021 | XVFC/2021-22/R/1 | 2,673,309.5 | 04/04/2021 | OWN/2021-22/P/1 | 4,350 | |||||||||
03/04/2021 | XVFC/2021-22/R/2 | 2,673,309.5 | 04/04/2021 | OWN/2021-22/P/2 | 5,800 | |||||||||
04/04/2021 | OWN/2021-22/R/1 | 496 | 04/04/2021 | OWN/2021-22/P/3 | 185,911 | |||||||||
04/04/2021 | OWN/2021-22/R/2 | 29,500 | 04/04/2021 | OWN/2021-22/P/4 | 13,467 | |||||||||
04/04/2021 | OWN/2021-22/R/3 | 203,136 | 04/04/2021 | OWN/2021-22/P/5 | 13,467 | |||||||||
04/04/2021 | OWN/2021-22/R/4 | 200,000 | 04/04/2021 | OWN/2021-22/P/6 | 17,256 | |||||||||
04/04/2021 | OWN/2021-22/P/7 | 2,000 | ||||||||||||
04/04/2021 | OWN/2021-22/P/8 | 22,860 | ||||||||||||
04/04/2021 | OWN/2021-22/P/9 | 236 | ||||||||||||
09/04/2021 | OWN/2021-22/P/10 | 148,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/11 | 19,290 | ||||||||||||
09/04/2021 | OWN/2021-22/P/12 | 236 | ||||||||||||
09/04/2021 | OWN/2021-22/P/77 | 8,641,620 | ||||||||||||
|