Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | OWN/2021-22/R/18 | 30,000 | 05/07/2021 | OWN/2021-22/P/46 | 68,000 | |||||||||
03/07/2021 | OWN/2021-22/R/19 | 66,000 | 05/07/2021 | OWN/2021-22/P/47 | 9,500 | |||||||||
05/07/2021 | OWN/2021-22/R/20 | 30,000 | 23/07/2021 | XVFC/2021-22/P/1 | 250,000 | |||||||||
05/07/2021 | OWN/2021-22/R/21 | 23,750 | 23/07/2021 | XVFC/2021-22/P/10 | 125,000 | |||||||||
05/07/2021 | OWN/2021-22/R/22 | 164,000 | 23/07/2021 | XVFC/2021-22/P/11 | 325,000 | |||||||||
06/07/2021 | OWN/2021-22/R/23 | 40,000 | 23/07/2021 | XVFC/2021-22/P/2 | 310,000 | |||||||||
06/07/2021 | OWN/2021-22/R/24 | 32,000 | 23/07/2021 | XVFC/2021-22/P/3 | 125,000 | |||||||||
06/07/2021 | OWN/2021-22/R/25 | 7,000 | 23/07/2021 | XVFC/2021-22/P/4 | 125,000 | |||||||||
06/07/2021 | OWN/2021-22/R/26 | 30,000 | 23/07/2021 | XVFC/2021-22/P/5 | 167,500 | |||||||||
06/07/2021 | OWN/2021-22/R/27 | 27,750 | 23/07/2021 | XVFC/2021-22/P/6 | 300,000 | |||||||||
06/07/2021 | OWN/2021-22/R/28 | 31,320 | 23/07/2021 | XVFC/2021-22/P/7 | 250,000 | |||||||||
07/07/2021 | OWN/2021-22/R/29 | 30,250 | 23/07/2021 | XVFC/2021-22/P/8 | 250,000 | |||||||||
08/07/2021 | OWN/2021-22/R/30 | 100,000 | 23/07/2021 | XVFC/2021-22/P/9 | 125,000 | |||||||||
09/07/2021 | OWN/2021-22/R/31 | 220,575 | 28/07/2021 | XVFC/2021-22/P/12 | 125,000 | |||||||||
09/07/2021 | OWN/2021-22/R/32 | 77,900 | 28/07/2021 | XVFC/2021-22/P/13 | 125,000 | |||||||||
09/07/2021 | OWN/2021-22/R/33 | 30,000 | 28/07/2021 | XVFC/2021-22/P/14 | 217,500 | |||||||||
09/07/2021 | OWN/2021-22/R/34 | 25,005 | 28/07/2021 | XVFC/2021-22/P/15 | 175,000 | |||||||||
28/07/2021 | XVFC/2021-22/P/16 | 250,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/17 | 125,000 | ||||||||||||
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