Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/27 | 16,099,547 | 01/02/2022 | XVFC/2021-22/P/1 | 31,000 | |||||||||
03/02/2022 | OWN/2021-22/R/29 | 987,467 | 01/02/2022 | XVFC/2021-22/P/2 | 41,000 | |||||||||
04/02/2022 | OWN/2021-22/R/31 | 94,590 | 01/02/2022 | XVFC/2021-22/P/3 | 41,000 | |||||||||
27/02/2022 | OWN/2021-22/R/28 | 11,642,760 | 02/02/2022 | OWN/2021-22/P/25 | 16,747,247 | |||||||||
27/02/2022 | OWN/2021-22/R/30 | 662,263 | 03/02/2022 | OWN/2021-22/P/27 | 2,401,465 | |||||||||
27/02/2022 | OWN/2021-22/R/32 | 141,740 | 04/02/2022 | OWN/2021-22/P/31 | 71,608 | |||||||||
27/02/2022 | OWN/2021-22/R/33 | 900 | 08/02/2022 | XVFC/2021-22/P/4 | 41,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/5 | 14,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/6 | 50,000 | ||||||||||||
27/02/2022 | OWN/2021-22/P/26 | 18,243,412 | ||||||||||||
27/02/2022 | OWN/2021-22/P/28 | 337,140 | ||||||||||||
27/02/2022 | OWN/2021-22/P/29 | 21,500 | ||||||||||||
27/02/2022 | OWN/2021-22/P/30 | 2,100 | ||||||||||||
27/02/2022 | OWN/2021-22/P/32 | 77,159 | ||||||||||||
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