Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/3 | 2,512,551 | 03/08/2021 | OWN/2021-22/P/37 | 434,594 | |||||||||
03/08/2021 | OWN/2021-22/R/2 | 3,252,189 | 03/08/2021 | OWN/2021-22/P/38 | 16,250 | |||||||||
03/08/2021 | OWN/2021-22/R/3 | 23,600 | 03/08/2021 | OWN/2021-22/P/39 | 128,600 | |||||||||
11/08/2021 | XVFC/2021-22/R/4 | 4,163,152 | 03/08/2021 | OWN/2021-22/P/40 | 506,122 | |||||||||
11/08/2021 | XVFC/2021-22/R/5 | 1,618,306 | 03/08/2021 | OWN/2021-22/P/41 | 25,000 | |||||||||
11/08/2021 | XVFC/2021-22/R/6 | 4,130,846 | 10/08/2021 | XVFC/2021-22/P/10 | 25,273 | |||||||||
12/08/2021 | OWN/2021-22/R/4 | 143,160 | 10/08/2021 | XVFC/2021-22/P/11 | 9,752 | |||||||||
12/08/2021 | XVFC/2021-22/R/7 | 2,442,555 | 10/08/2021 | XVFC/2021-22/P/7 | 5,561 | |||||||||
27/08/2021 | XVFC/2021-22/R/8 | 4,130,846 | 10/08/2021 | XVFC/2021-22/P/8 | 6,749 | |||||||||
10/08/2021 | XVFC/2021-22/P/9 | 8,351 | ||||||||||||
16/08/2021 | OWN/2021-22/P/42 | 34,010 | ||||||||||||
24/08/2021 | OWN/2021-22/P/43 | 332,680 | ||||||||||||
26/08/2021 | OWN/2021-22/P/44 | 377,056 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/12 | 273,624 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/13 | 11,364 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/14 | 450 | ||||||||||||
31/08/2021 | OWN/2021-22/P/45 | 254,968 | ||||||||||||
|