Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 3,300,947 | 07/04/2021 | OWN/2021-22/P/1 | 44,000 | |||||||||
01/04/2021 | XVFC/2021-22/R/2 | 3,300,947.29 | 26/04/2021 | STS/2021-22/P/1 | 31,432,170 | |||||||||
01/04/2021 | XVFC/2021-22/R/3 | 31,585 | 27/04/2021 | STS/2021-22/P/2 | 3,198,619 | |||||||||
01/04/2021 | XVFC/2021-22/R/4 | 45,980 | 30/04/2021 | OWN/2021-22/P/2 | 5,000 | |||||||||
01/04/2021 | XVFC/2021-22/R/5 | 3,300,947 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/6 | 52,504 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/7 | 3,300,947 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/8 | 81,471 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/9 | 1,962,255 | ||||||||||||
10/04/2021 | OWN/2021-22/R/1 | 20,000 | ||||||||||||
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