Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | XVFC/2021-22/R/10 | 599,061 | 02/02/2022 | OWN/2021-22/P/337 | 65,971 | |||||||||
10/02/2022 | XVFC/2021-22/R/9 | 673,599 | 04/02/2022 | OWN/2021-22/P/338 | 25,977 | |||||||||
09/02/2022 | OWN/2021-22/P/339 | 8,037 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/13 | 902,140 | ||||||||||||
15/02/2022 | OWN/2021-22/P/340 | 23,038 | ||||||||||||
16/02/2022 | OWN/2021-22/P/341 | 500 | ||||||||||||
16/02/2022 | OWN/2021-22/P/342 | 35,660 | ||||||||||||
21/02/2022 | OWN/2021-22/P/343 | 2,734 | ||||||||||||
21/02/2022 | OWN/2021-22/P/344 | 10,051 | ||||||||||||
21/02/2022 | OWN/2021-22/P/345 | 1,500 | ||||||||||||
21/02/2022 | OWN/2021-22/P/346 | 1,500 | ||||||||||||
21/02/2022 | OWN/2021-22/P/347 | 78,851 | ||||||||||||
21/02/2022 | OWN/2021-22/P/348 | 2,200 | ||||||||||||
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