Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/1 | 10 | 26/03/2022 | XVFC/2021-22/P/1 | 39,530 | |||||||||
26/03/2022 | XVFC/2021-22/R/2 | 2,081,792 | 28/03/2022 | OWN/2021-22/P/100 | 974,752 | |||||||||
26/03/2022 | XVFC/2021-22/R/3 | 1,387,862 | 28/03/2022 | OWN/2021-22/P/101 | 70,876 | |||||||||
26/03/2022 | XVFC/2021-22/R/4 | 2,347,150 | 28/03/2022 | OWN/2021-22/P/102 | 19,871 | |||||||||
26/03/2022 | XVFC/2021-22/R/5 | 1,427,633 | 28/03/2022 | OWN/2021-22/P/103 | 49,350 | |||||||||
27/03/2022 | OWN/2021-22/R/12 | 934,875 | 28/03/2022 | OWN/2021-22/P/92 | 106,400 | |||||||||
27/03/2022 | OWN/2021-22/R/13 | 1,002,050 | 28/03/2022 | OWN/2021-22/P/93 | 87,928 | |||||||||
28/03/2022 | OWN/2021-22/P/94 | 25,299 | ||||||||||||
28/03/2022 | OWN/2021-22/P/95 | 96,012 | ||||||||||||
28/03/2022 | OWN/2021-22/P/96 | 14,400 | ||||||||||||
28/03/2022 | OWN/2021-22/P/97 | 31,276 | ||||||||||||
28/03/2022 | OWN/2021-22/P/98 | 31,276 | ||||||||||||
28/03/2022 | OWN/2021-22/P/99 | 12,827 | ||||||||||||
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