Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | OWN/2021-22/R/10 | 8,498,704 | 11/11/2021 | OWN/2021-22/P/95 | 2,700 | |||||||||
11/11/2021 | OWN/2021-22/P/96 | 240,083 | ||||||||||||
12/11/2021 | OWN/2021-22/P/97 | 1,394,058 | ||||||||||||
16/11/2021 | OWN/2021-22/P/98 | 1,475,605 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/12 | 585,364 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/13 | 336,311 | ||||||||||||
20/11/2021 | OWN/2021-22/P/100 | 1,002 | ||||||||||||
20/11/2021 | OWN/2021-22/P/94 | 3,977,855 | ||||||||||||
20/11/2021 | OWN/2021-22/P/99 | 388 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/14 | 997,947 | ||||||||||||
29/11/2021 | OWN/2021-22/P/101 | 12,415 | ||||||||||||
29/11/2021 | OWN/2021-22/P/102 | 79,469 | ||||||||||||
29/11/2021 | OWN/2021-22/P/103 | 110,900 | ||||||||||||
30/11/2021 | OWN/2021-22/P/104 | 42,480 | ||||||||||||
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