Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 2,512,150 | 05/04/2021 | OWN/2021-22/P/1 | 40,870 | |||||||||
01/04/2021 | XVFC/2021-22/R/2 | 2,512,150 | 05/04/2021 | OWN/2021-22/P/2 | 5,000 | |||||||||
01/04/2021 | XVFC/2021-22/R/3 | 8,683 | 28/04/2021 | STS/2021-22/P/1 | 17,253,885 | |||||||||
01/04/2021 | XVFC/2021-22/R/4 | 34,823 | 29/04/2021 | SAS/2021-22/P/1 | 1,089,356 | |||||||||
01/04/2021 | XVFC/2021-22/R/5 | 2,512,150 | 29/04/2021 | STS/2021-22/P/2 | 4,118,548 | |||||||||
01/04/2021 | XVFC/2021-22/R/6 | 44,013 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/7 | 2,512,150 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/8 | 1,485,483 | ||||||||||||
28/04/2021 | STS/2021-22/R/1 | 25,113,354 | ||||||||||||
29/04/2021 | SAS/2021-22/R/1 | 971,780 | ||||||||||||
29/04/2021 | SAS/2021-22/R/2 | 118,876 | ||||||||||||
29/04/2021 | STS/2021-22/R/2 | 4,179,575 | ||||||||||||
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