Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | OWN/2021-22/R/19 | 10,000 | 18/11/2021 | XVFC/2021-22/P/22 | 367,084 | |||||||||
12/11/2021 | OWN/2021-22/R/20 | 25,000 | 18/11/2021 | XVFC/2021-22/P/23 | 180,000 | |||||||||
25/11/2021 | OWN/2021-22/R/21 | 15,000 | 22/11/2021 | XVFC/2021-22/P/24 | 301,254 | |||||||||
30/11/2021 | OWN/2021-22/R/22 | 40,000 | 22/11/2021 | XVFC/2021-22/P/25 | 301,254 | |||||||||
22/11/2021 | XVFC/2021-22/P/26 | 301,254 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/27 | 301,254 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/28 | 177,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/29 | 301,254 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/30 | 220,000 | ||||||||||||
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