Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/R/7 | 40,000 | 13/10/2021 | XVFC/2021-22/P/10 | 33,711 | |||||||||
18/10/2021 | OWN/2021-22/R/26 | 259 | 13/10/2021 | XVFC/2021-22/P/11 | 7,206 | |||||||||
18/10/2021 | OWN/2021-22/R/27 | 40,000 | 13/10/2021 | XVFC/2021-22/P/12 | 13,600 | |||||||||
18/10/2021 | OWN/2021-22/R/28 | 15,000 | 13/10/2021 | XVFC/2021-22/P/13 | 21,464 | |||||||||
18/10/2021 | OWN/2021-22/R/29 | 1,000 | 13/10/2021 | XVFC/2021-22/P/14 | 13,773 | |||||||||
18/10/2021 | OWN/2021-22/R/30 | 15,000 | 13/10/2021 | XVFC/2021-22/P/15 | 9,076 | |||||||||
18/10/2021 | OWN/2021-22/R/31 | 120,000 | 13/10/2021 | XVFC/2021-22/P/4 | 38,608 | |||||||||
18/10/2021 | OWN/2021-22/R/32 | 50,000 | 13/10/2021 | XVFC/2021-22/P/5 | 39,056 | |||||||||
31/10/2021 | XVFC/2021-22/R/8 | 7,048 | 13/10/2021 | XVFC/2021-22/P/6 | 43,210 | |||||||||
13/10/2021 | XVFC/2021-22/P/7 | 19,147 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/8 | 45,909 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 12,198 | ||||||||||||
18/10/2021 | OWN/2021-22/P/33 | 38 | ||||||||||||
18/10/2021 | OWN/2021-22/P/34 | 7 | ||||||||||||
18/10/2021 | OWN/2021-22/P/35 | 25 | ||||||||||||
18/10/2021 | OWN/2021-22/P/36 | 5 | ||||||||||||
18/10/2021 | OWN/2021-22/P/37 | 40,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/38 | 15,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/39 | 15,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/40 | 50,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/41 | 50,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/42 | 40,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/43 | 660 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/16 | 80,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/17 | 60,525 | ||||||||||||
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