Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 3,851,615 | 03/04/2021 | OWN/2021-22/P/5 | 39,165 | |||||||||
01/04/2021 | XVFC/2021-22/R/2 | 3,851,615 | 03/04/2021 | OWN/2021-22/P/6 | 18,003 | |||||||||
01/04/2021 | XVFC/2021-22/R/3 | 3,851,615 | 26/04/2021 | STS/2021-22/P/1 | 16,668,655 | |||||||||
01/04/2021 | XVFC/2021-22/R/4 | 3,851,615 | 28/04/2021 | OWN/2021-22/P/7 | 38,775 | |||||||||
01/04/2021 | XVFC/2021-22/R/6 | 35,751 | 28/04/2021 | SAS/2021-22/P/1 | 1,442,289 | |||||||||
01/04/2021 | XVFC/2021-22/R/7 | 56,569 | 28/04/2021 | STS/2021-22/P/2 | 15,433,246 | |||||||||
01/04/2021 | XVFC/2021-22/R/8 | 71,343 | 29/04/2021 | STS/2021-22/P/3 | 7,528,236 | |||||||||
02/04/2021 | XVFC/2021-22/R/5 | 2,277,534 | ||||||||||||
26/04/2021 | STS/2021-22/R/1 | 201,744 | ||||||||||||
28/04/2021 | OWN/2021-22/R/1 | 1,816 | ||||||||||||
28/04/2021 | OWN/2021-22/R/2 | 798 | ||||||||||||
28/04/2021 | OWN/2021-22/R/3 | 1,800 | ||||||||||||
28/04/2021 | OWN/2021-22/R/4 | 6,690 | ||||||||||||
28/04/2021 | OWN/2021-22/R/5 | 1,402 | ||||||||||||
28/04/2021 | OWN/2021-22/R/6 | 1,260 | ||||||||||||
28/04/2021 | OWN/2021-22/R/7 | 1 | ||||||||||||
28/04/2021 | SAS/2021-22/R/1 | 4,631 | ||||||||||||
28/04/2021 | STS/2021-22/R/2 | 22,525,384 | ||||||||||||
29/04/2021 | SAS/2021-22/R/2 | 1,442,340 | ||||||||||||
29/04/2021 | STS/2021-22/R/25 | 11,745,038 | ||||||||||||
29/04/2021 | STS/2021-22/R/26 | 11,790,753 | ||||||||||||
29/04/2021 | STS/2021-22/R/3 | 11,790,753 | ||||||||||||
|