Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | OWN/2021-22/R/26 | 114,212 | 08/10/2021 | OWN/2021-22/P/63 | 26,620 | 28/10/2021 | XVFC/2021-22/C/1 | 5,275,448 | ||||||
08/10/2021 | OWN/2021-22/R/28 | 196,143 | 08/10/2021 | SAS/2021-22/P/7 | 6,837 | 28/10/2021 | XVFC/2021-22/C/2 | 5,292,472 | ||||||
08/10/2021 | SAS/2021-22/R/3 | 205,404 | 08/10/2021 | STS/2021-22/P/73 | 1,470,098 | |||||||||
08/10/2021 | STS/2021-22/R/54 | 79,174 | 08/10/2021 | STS/2021-22/P/74 | 299,877 | |||||||||
08/10/2021 | STS/2021-22/R/55 | 50,154 | 30/10/2021 | OWN/2021-22/P/65 | 556,143 | |||||||||
08/10/2021 | XVFC/2021-22/R/1 | 1,558,648 | ||||||||||||
29/10/2021 | XVFC/2021-22/R/4 | 2,342,977 | ||||||||||||
30/10/2021 | OWN/2021-22/R/27 | 9,200 | ||||||||||||
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