Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | OWN/2021-22/R/47 | 4,003,632 | 13/12/2021 | XVFC/2021-22/P/2 | 109,512 | |||||||||
24/12/2021 | OWN/2021-22/R/48 | 132,064 | 13/12/2021 | XVFC/2021-22/P/3 | 23,745 | |||||||||
24/12/2021 | OWN/2021-22/R/49 | 40,822 | 17/12/2021 | XVFC/2021-22/P/4 | 973,644 | |||||||||
24/12/2021 | OWN/2021-22/P/164 | 418,800 | ||||||||||||
24/12/2021 | OWN/2021-22/P/165 | 21,660 | ||||||||||||
24/12/2021 | OWN/2021-22/P/166 | 3,472 | ||||||||||||
24/12/2021 | OWN/2021-22/P/167 | 13,769 | ||||||||||||
24/12/2021 | OWN/2021-22/P/168 | 13,000 | ||||||||||||
24/12/2021 | OWN/2021-22/P/169 | 10,136 | ||||||||||||
24/12/2021 | OWN/2021-22/P/170 | 373,724 | ||||||||||||
24/12/2021 | OWN/2021-22/P/171 | 200,750 | ||||||||||||
24/12/2021 | OWN/2021-22/P/172 | 423,024 | ||||||||||||
24/12/2021 | OWN/2021-22/P/173 | 155,292 | ||||||||||||
24/12/2021 | OWN/2021-22/P/174 | 6,000 | ||||||||||||
24/12/2021 | OWN/2021-22/P/175 | 181,834 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/5 | 968,079 | ||||||||||||
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