Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/10 | 11,835,782 | 02/09/2021 | XVFC/2021-22/P/23 | 777,000 | |||||||||
25/09/2021 | OWN/2021-22/R/7 | 497,891 | 03/09/2021 | OWN/2021-22/P/51 | 113,145 | |||||||||
03/09/2021 | OWN/2021-22/P/52 | 17,580 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/28 | 248,675 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/29 | 249,975 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/30 | 246,745 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/31 | 248,066 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/32 | 750,000 | ||||||||||||
07/09/2021 | OWN/2021-22/P/53 | 26,846 | ||||||||||||
14/09/2021 | OWN/2021-22/P/54 | 9,250 | ||||||||||||
14/09/2021 | OWN/2021-22/P/55 | 4,875 | ||||||||||||
15/09/2021 | OWN/2021-22/P/56 | 1,720 | ||||||||||||
15/09/2021 | OWN/2021-22/P/57 | 28,141 | ||||||||||||
15/09/2021 | OWN/2021-22/P/58 | 9,200 | ||||||||||||
15/09/2021 | OWN/2021-22/P/63 | 11,238 | ||||||||||||
16/09/2021 | OWN/2021-22/P/59 | 1,816 | ||||||||||||
16/09/2021 | OWN/2021-22/P/60 | 32,921 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/33 | 506,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/34 | 428,284 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/35 | 250,000 | ||||||||||||
29/09/2021 | OWN/2021-22/P/61 | 426,309 | ||||||||||||
29/09/2021 | OWN/2021-22/P/62 | 137,011 | ||||||||||||
30/09/2021 | OWN/2021-22/P/64 | 74,688 | ||||||||||||
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