Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/20 | 1,913 | 04/10/2021 | OWN/2021-22/P/25 | 69,000 | |||||||||
22/10/2021 | XVFC/2021-22/R/8 | 50,000 | 20/10/2021 | XVFC/2021-22/P/6 | 120,000 | |||||||||
28/10/2021 | OWN/2021-22/R/22 | 36 | 20/10/2021 | XVFC/2021-22/P/7 | 40,000 | |||||||||
30/10/2021 | XVFC/2021-22/R/9 | 164,065 | 20/10/2021 | XVFC/2021-22/P/8 | 50,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/9 | 50,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/26 | 80,100 | ||||||||||||
26/10/2021 | OWN/2021-22/P/27 | 90,300 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/10 | 44,850 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/11 | 41,400 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/12 | 17,250 | ||||||||||||
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