Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | XVFC/2021-22/R/1 | 10 | 02/03/2022 | OWN/2021-22/P/274 | 19,312 | |||||||||
27/03/2022 | XVFC/2021-22/R/2 | 1,479,155 | 11/03/2022 | OWN/2021-22/P/275 | 18,850 | |||||||||
27/03/2022 | XVFC/2021-22/R/3 | 2,431,856 | 11/03/2022 | OWN/2021-22/P/276 | 256,500 | |||||||||
27/03/2022 | XVFC/2021-22/R/4 | 2,156,922 | 14/03/2022 | OWN/2021-22/P/277 | 9,500 | |||||||||
27/03/2022 | XVFC/2021-22/R/5 | 1,437,948 | 28/03/2022 | OWN/2021-22/P/278 | 134,000 | |||||||||
28/03/2022 | OWN/2021-22/R/78 | 44 | 28/03/2022 | OWN/2021-22/P/279 | 21,543 | |||||||||
28/03/2022 | OWN/2021-22/R/79 | 11,500 | 28/03/2022 | OWN/2021-22/P/280 | 2,120 | |||||||||
28/03/2022 | OWN/2021-22/R/80 | 26,086 | 28/03/2022 | OWN/2021-22/P/281 | 296,640 | |||||||||
28/03/2022 | OWN/2021-22/R/81 | 635,887 | 28/03/2022 | OWN/2021-22/P/282 | 2,002 | |||||||||
28/03/2022 | OWN/2021-22/R/82 | 316,455 | 28/03/2022 | OWN/2021-22/P/283 | 216,731 | |||||||||
28/03/2022 | OWN/2021-22/R/83 | 383,600 | 28/03/2022 | OWN/2021-22/P/284 | 26,930 | |||||||||
28/03/2022 | OWN/2021-22/P/285 | 458,320 | ||||||||||||
28/03/2022 | OWN/2021-22/P/286 | 29,618 | ||||||||||||
28/03/2022 | OWN/2021-22/P/287 | 135,680 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/1 | 155,055 | ||||||||||||
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