Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | Fuel a/c/2021-22/R/12 | 5,000 | 03/02/2022 | OWN/2021-22/P/123 | 500,000 | |||||||||
03/02/2022 | OWN/2021-22/P/124 | 33,042 | ||||||||||||
09/02/2022 | Fuel a/c/2021-22/P/16 | 13,811 | ||||||||||||
09/02/2022 | OWN/2021-22/P/125 | 52,360 | ||||||||||||
17/02/2022 | OWN/2021-22/P/126 | 1,000 | ||||||||||||
18/02/2022 | OWN/2021-22/P/127 | 894,083 | ||||||||||||
18/02/2022 | OWN/2021-22/P/128 | 224,239 | ||||||||||||
18/02/2022 | OWN/2021-22/P/130 | 11,000 | ||||||||||||
21/02/2022 | OWN/2021-22/P/129 | 18,208 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/1 | 381,283 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/2 | 305,260 | ||||||||||||
28/02/2022 | OWN/2021-22/P/131 | 328,456 | ||||||||||||
28/02/2022 | OWN/2021-22/P/132 | 86,176 | ||||||||||||
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