Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | XVFC/2021-22/R/6 | 57,253 | 11/08/2021 | OWN/2021-22/P/18 | 114,800 | |||||||||
11/08/2021 | OWN/2021-22/P/19 | 17,799 | ||||||||||||
12/08/2021 | OWN/2021-22/P/20 | 10,000 | ||||||||||||
12/08/2021 | OWN/2021-22/P/21 | 6,000 | ||||||||||||
12/08/2021 | OWN/2021-22/P/22 | 4,790 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/1 | 127,900 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/10 | 127,900 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/2 | 127,900 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/3 | 127,900 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/4 | 127,900 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/5 | 127,897.5 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/6 | 127,900 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/7 | 127,897.5 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/8 | 127,900 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/9 | 127,900 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/11 | 127,900 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/14 | 127,900 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/15 | 127,900 | ||||||||||||
|