Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | OWN/2021-22/R/9 | 9,092,679 | 13/10/2021 | OWN/2021-22/P/78 | 1,494,497 | |||||||||
13/10/2021 | OWN/2021-22/P/79 | 700 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/11 | 329,624 | ||||||||||||
20/10/2021 | OWN/2021-22/P/80 | 30,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/81 | 1,002 | ||||||||||||
20/10/2021 | OWN/2021-22/P/82 | 388 | ||||||||||||
20/10/2021 | OWN/2021-22/P/83 | 1,489,643 | ||||||||||||
25/10/2021 | OWN/2021-22/P/84 | 5,682,303 | ||||||||||||
27/10/2021 | OWN/2021-22/P/85 | 837,717 | ||||||||||||
27/10/2021 | OWN/2021-22/P/86 | 447,938 | ||||||||||||
27/10/2021 | OWN/2021-22/P/87 | 2,049,982 | ||||||||||||
28/10/2021 | OWN/2021-22/P/88 | 368,107 | ||||||||||||
28/10/2021 | OWN/2021-22/P/89 | 79,469 | ||||||||||||
28/10/2021 | OWN/2021-22/P/90 | 104,619 | ||||||||||||
29/10/2021 | OWN/2021-22/P/92 | 5,200 | ||||||||||||
29/10/2021 | OWN/2021-22/P/93 | 47,880 | ||||||||||||
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