Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 1,003,152 | 19/05/2021 | OWN/2021-22/P/3 | 67,654 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 60,778,814 | 28/05/2021 | OWN/2021-22/P/4 | 250,398 | |||||||||
11/05/2021 | OWN/2021-22/R/16 | 135,325 | 31/05/2021 | OWN/2021-22/P/5 | 50 | |||||||||
12/05/2021 | OWN/2021-22/R/17 | 12,000 | ||||||||||||
13/05/2021 | OWN/2021-22/R/18 | 6,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/3 | 35,942,831 | ||||||||||||
21/05/2021 | OWN/2021-22/R/19 | 2,811,700 | ||||||||||||
25/05/2021 | OWN/2021-22/R/20 | 6,000 | ||||||||||||
25/05/2021 | OWN/2021-22/R/21 | 46,500 | ||||||||||||
26/05/2021 | OWN/2021-22/R/22 | 24,000 | ||||||||||||
27/05/2021 | OWN/2021-22/R/23 | 10,000 | ||||||||||||
27/05/2021 | OWN/2021-22/R/24 | 12,000 | ||||||||||||
27/05/2021 | OWN/2021-22/R/25 | 50,000 | ||||||||||||
28/05/2021 | OWN/2021-22/R/26 | 10 | ||||||||||||
29/05/2021 | OWN/2021-22/R/27 | 28,320 | ||||||||||||
31/05/2021 | OWN/2021-22/R/28 | 23,150 | ||||||||||||
31/05/2021 | OWN/2021-22/R/29 | 8,000 | ||||||||||||
31/05/2021 | OWN/2021-22/R/30 | 30,000 | ||||||||||||
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