Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | XVFC/2021-22/R/1 | 3,617,709 | 29/05/2021 | OWN/2021-22/P/5 | 547,560 | |||||||||
29/05/2021 | OWN/2021-22/R/2 | 176,100 | 29/05/2021 | SAS/2021-22/P/1 | 1,591,916 | |||||||||
29/05/2021 | OWN/2021-22/R/7 | 5,000 | 29/05/2021 | STS/2021-22/P/2 | 1,644,935 | |||||||||
29/05/2021 | SAS/2021-22/R/2 | 1,599,200 | 29/05/2021 | TSC/2021-22/P/1 | 66,605 | |||||||||
29/05/2021 | STS/2021-22/R/2 | 16,830,000 | 31/05/2021 | XVFC/2021-22/P/2 | 300,000 | |||||||||
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