Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/4 | 897,126 | 01/12/2021 | F4/2021-22/P/14 | 263,600 | |||||||||
01/12/2021 | XVFC/2021-22/R/5 | 1,350,912 | 02/12/2021 | OWN/2021-22/P/53 | 804,996 | |||||||||
15/12/2021 | OWN/2021-22/R/22 | 125,400 | 02/12/2021 | OWN/2021-22/P/54 | 70,500 | |||||||||
24/12/2021 | OWN/2021-22/R/23 | 7,380 | 02/12/2021 | OWN/2021-22/P/55 | 258,034 | |||||||||
24/12/2021 | OWN/2021-22/R/24 | 83,895 | 02/12/2021 | OWN/2021-22/P/56 | 6,640 | |||||||||
24/12/2021 | OWN/2021-22/R/25 | 207,196 | 02/12/2021 | OWN/2021-22/P/57 | 245,808 | |||||||||
24/12/2021 | OWN/2021-22/R/26 | 24,360 | 03/12/2021 | OWN/2021-22/P/58 | 248,751 | |||||||||
16/12/2021 | OWN/2021-22/P/59 | 430 | ||||||||||||
16/12/2021 | OWN/2021-22/P/60 | 3,800 | ||||||||||||
16/12/2021 | OWN/2021-22/P/61 | 3,500 | ||||||||||||
18/12/2021 | OWN/2021-22/P/62 | 6,000 | ||||||||||||
18/12/2021 | OWN/2021-22/P/63 | 200 | ||||||||||||
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