Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/6 | 374,589 | 01/11/2021 | OWN/2021-22/P/172 | 219,448 | |||||||||
16/11/2021 | OWN/2021-22/R/23 | 39,580 | 01/11/2021 | OWN/2021-22/P/173 | 9,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/7 | 500,000 | 01/11/2021 | OWN/2021-22/P/174 | 6,000 | |||||||||
02/11/2021 | XVFC/2021-22/P/10 | 277,473 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/7 | 374,589 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/8 | 277,473 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/9 | 341,808 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/11 | 94,491 | ||||||||||||
09/11/2021 | OWN/2021-22/P/175 | 5,000 | ||||||||||||
09/11/2021 | OWN/2021-22/P/176 | 9,526 | ||||||||||||
09/11/2021 | OWN/2021-22/P/177 | 32,171 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/12 | 374,589 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/13 | 188,754 | ||||||||||||
15/11/2021 | OWN/2021-22/P/178 | 54,189 | ||||||||||||
16/11/2021 | OWN/2021-22/P/179 | 580 | ||||||||||||
16/11/2021 | OWN/2021-22/P/180 | 1,200 | ||||||||||||
16/11/2021 | OWN/2021-22/P/181 | 128,250 | ||||||||||||
20/11/2021 | OWN/2021-22/P/182 | 8,102 | ||||||||||||
22/11/2021 | OWN/2021-22/P/183 | 25,000 | ||||||||||||
22/11/2021 | OWN/2021-22/P/184 | 9,912 | ||||||||||||
24/11/2021 | OWN/2021-22/P/185 | 38,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/14 | 659,889 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/15 | 90,161 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/16 | 369,657 | ||||||||||||
30/11/2021 | OWN/2021-22/P/191 | 371,901 | ||||||||||||
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