Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | STS/2021-22/R/12 | 50,000 | 14/06/2021 | XVFC/2021-22/P/1 | 186,415 | |||||||||
30/06/2021 | OWN/2021-22/R/1 | 59 | 14/06/2021 | XVFC/2021-22/P/2 | 186,415 | |||||||||
30/06/2021 | OWN/2021-22/R/2 | 136 | 14/06/2021 | XVFC/2021-22/P/3 | 186,415 | |||||||||
30/06/2021 | STS/2021-22/R/13 | 960 | 14/06/2021 | XVFC/2021-22/P/4 | 186,415 | |||||||||
30/06/2021 | STS/2021-22/R/14 | 70,000 | 14/06/2021 | XVFC/2021-22/P/5 | 200,725 | |||||||||
30/06/2021 | STS/2021-22/R/15 | 1,320 | 14/06/2021 | XVFC/2021-22/P/6 | 200,725 | |||||||||
30/06/2021 | STS/2021-22/R/16 | 34 | 14/06/2021 | XVFC/2021-22/P/7 | 200,725 | |||||||||
30/06/2021 | STS/2021-22/R/17 | 104 | 14/06/2021 | XVFC/2021-22/P/8 | 200,725 | |||||||||
30/06/2021 | STS/2021-22/R/18 | 624 | ||||||||||||
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