Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/2 | 10 | 10/03/2022 | OWN/2021-22/P/218 | 3,100 | |||||||||
30/03/2022 | XVFC/2021-22/R/3 | 1,910,850 | 12/03/2022 | OWN/2021-22/P/219 | 4,950 | |||||||||
30/03/2022 | XVFC/2021-22/R/4 | 3,141,600 | 12/03/2022 | OWN/2021-22/P/220 | 23,930 | |||||||||
30/03/2022 | XVFC/2021-22/R/5 | 2,786,426 | 12/03/2022 | OWN/2021-22/P/221 | 1,672 | |||||||||
30/03/2022 | XVFC/2021-22/R/6 | 1,857,617 | 12/03/2022 | OWN/2021-22/P/222 | 645,681 | |||||||||
12/03/2022 | OWN/2021-22/P/223 | 42,744 | ||||||||||||
16/03/2022 | OWN/2021-22/P/224 | 2,586 | ||||||||||||
17/03/2022 | OWN/2021-22/P/225 | 858 | ||||||||||||
28/03/2022 | OWN/2021-22/P/226 | 29,475 | ||||||||||||
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