Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | OWN/2021-22/R/34 | 28,008,827 | 28/03/2022 | XVFC/2021-22/P/10 | 27,440 | |||||||||
31/03/2022 | OWN/2021-22/R/35 | 17,654,490 | 28/03/2022 | XVFC/2021-22/P/7 | 97,997 | |||||||||
31/03/2022 | OWN/2021-22/R/36 | 391,900 | 28/03/2022 | XVFC/2021-22/P/8 | 27,440 | |||||||||
28/03/2022 | XVFC/2021-22/P/9 | 27,440 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/11 | 27,440 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/12 | 98,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/13 | 66,644 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/14 | 47,040 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/15 | 17,640 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/16 | 66,640 | ||||||||||||
31/03/2022 | OWN/2021-22/P/33 | 43,262,600 | ||||||||||||
31/03/2022 | OWN/2021-22/P/34 | 13,241,888 | ||||||||||||
31/03/2022 | OWN/2021-22/P/35 | 236,185 | ||||||||||||
31/03/2022 | OWN/2021-22/P/36 | 58,836 | ||||||||||||
31/03/2022 | OWN/2021-22/P/37 | 368,555 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/17 | 4,935 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/18 | 3,893 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/19 | 9,239 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/20 | 4,935 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 9,239 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/22 | 4,640 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/23 | 5,366 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/24 | 26,919 | ||||||||||||
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