Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | XVFC/2021-22/R/7 | 1,073,666 | 12/01/2022 | OWN/2021-22/P/154 | 24,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/9 | 1,073,666 | 12/01/2022 | OWN/2021-22/P/155 | 270,108 | |||||||||
29/01/2022 | OWN/2021-22/R/17 | 2,603,555 | 12/01/2022 | OWN/2021-22/P/156 | 13,827 | |||||||||
12/01/2022 | OWN/2021-22/P/157 | 25,512 | ||||||||||||
29/01/2022 | OWN/2021-22/P/158 | 1,440 | ||||||||||||
29/01/2022 | OWN/2021-22/P/159 | 41,980 | ||||||||||||
29/01/2022 | OWN/2021-22/P/160 | 2,058 | ||||||||||||
29/01/2022 | OWN/2021-22/P/161 | 7,000 | ||||||||||||
29/01/2022 | OWN/2021-22/P/162 | 26,120 | ||||||||||||
29/01/2022 | OWN/2021-22/P/163 | 9,750 | ||||||||||||
31/01/2022 | OWN/2021-22/P/164 | 564,860 | ||||||||||||
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