Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/8 | 50,000 | 01/11/2021 | OWN/2021-22/P/4 | 50,000 | |||||||||
20/11/2021 | XVFC/2021-22/R/4 | 135,890 | 10/11/2021 | XVFC/2021-22/P/3 | 114,836 | |||||||||
10/11/2021 | XVFC/2021-22/P/4 | 44,210 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/5 | 39,212 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/6 | 53,052 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/7 | 53,052 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/8 | 31,526 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/10 | 8,106 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/11 | 3,474 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/12 | 3,474 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/13 | 4,632 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/14 | 4,632 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/15 | 4,632 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/16 | 7,527 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/9 | 4,825 | ||||||||||||
28/11/2021 | FFC/2021-22/P/2 | 12,659 | ||||||||||||
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