Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/1 | 2,401,906 | 09/12/2021 | OWN/2021-22/P/73 | 1,757,873 | 15/12/2021 | OWN/2021-22/C/5 | 1,500 | ||||||
14/12/2021 | XVFC/2021-22/R/2 | 3,691,807 | 09/12/2021 | OWN/2021-22/P/74 | 294,946 | |||||||||
15/12/2021 | OWN/2021-22/R/36 | 1,019,800 | 09/12/2021 | OWN/2021-22/P/75 | 6,500 | |||||||||
15/12/2021 | OWN/2021-22/R/37 | 1,841,200 | 09/12/2021 | OWN/2021-22/P/76 | 2,449 | |||||||||
15/12/2021 | OWN/2021-22/R/38 | 1,500 | 24/12/2021 | OWN/2021-22/P/77 | 11,400 | |||||||||
15/12/2021 | OWN/2021-22/R/39 | 2,000 | ||||||||||||
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