Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2021 | XVFC/2021-22/R/2 | 3,294,113 | 10/04/2021 | OWN/2021-22/P/1 | 256,446 | |||||||||
02/04/2021 | XVFC/2021-22/R/3 | 3,294,118 | 10/04/2021 | OWN/2021-22/P/2 | 51,791 | |||||||||
02/04/2021 | XVFC/2021-22/R/4 | 1,290,506 | 10/04/2021 | OWN/2021-22/P/3 | 356,324 | |||||||||
12/04/2021 | OWN/2021-22/R/1 | 354,426 | 15/04/2021 | OWN/2021-22/P/4 | 167,628 | |||||||||
12/04/2021 | OWN/2021-22/R/2 | 1,898 | 16/04/2021 | OWN/2021-22/P/5 | 36,838 | |||||||||
12/04/2021 | OWN/2021-22/R/4 | 20,935,415 | 20/04/2021 | OWN/2021-22/P/6 | 1,184,000 | |||||||||
22/04/2021 | OWN/2021-22/R/3 | 128,236 | 20/04/2021 | OWN/2021-22/P/7 | 67,967 | |||||||||
27/04/2021 | OWN/2021-22/P/10 | 308,237 | ||||||||||||
27/04/2021 | OWN/2021-22/P/8 | 18,980,180 | ||||||||||||
27/04/2021 | OWN/2021-22/P/9 | 108,000 | ||||||||||||
30/04/2021 | OWN/2021-22/P/11 | 756,354 | ||||||||||||
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