Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/1 | 4,200,353 | 17/05/2021 | JPVN/2021-22/P/1 | 189,189 | |||||||||
07/05/2021 | XVFC/2021-22/R/2 | 4,200,353 | 17/05/2021 | JPVN/2021-22/P/2 | 44,900 | |||||||||
07/05/2021 | XVFC/2021-22/R/3 | 1,767,508 | 17/05/2021 | JPVN/2021-22/P/3 | 5,490 | |||||||||
07/05/2021 | XVFC/2021-22/R/4 | 1,767,508 | 17/05/2021 | JPVN/2021-22/P/4 | 10,000 | |||||||||
14/05/2021 | JPVN/2021-22/R/1 | 5,490 | 17/05/2021 | JPVN/2021-22/P/5 | 5,130 | |||||||||
14/05/2021 | JPVN/2021-22/R/2 | 5,490 | 17/05/2021 | JPVN/2021-22/P/6 | 800 | |||||||||
14/05/2021 | JPVN/2021-22/R/3 | 7,040 | 17/05/2021 | JPVN/2021-22/P/7 | 190,629 | |||||||||
14/05/2021 | JPVN/2021-22/R/4 | 5,000 | 17/05/2021 | JPVN/2021-22/P/8 | 44,900 | |||||||||
14/05/2021 | JPVN/2021-22/R/5 | 2,873 | 17/05/2021 | JPVN/2021-22/P/9 | 36,000 | |||||||||
14/05/2021 | JPVN/2021-22/R/6 | 21,680 | 20/05/2021 | JPVN/2021-22/P/10 | 49,700 | |||||||||
14/05/2021 | OWN/2021-22/R/1 | 1,056,000 | 24/05/2021 | JPVN/2021-22/P/11 | 10,000 | |||||||||
20/05/2021 | OWN/2021-22/R/2 | 2,322,650 | 28/05/2021 | JPVN/2021-22/P/12 | 7,940 | |||||||||
24/05/2021 | OWN/2021-22/R/3 | 2,800,000 | ||||||||||||
|