Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | XVFC/2021-22/R/13 | 320,894 | 02/03/2022 | BAT/2021-22/P/7 | 20,160 | |||||||||
02/03/2022 | MLACDS/2021-22/P/30 | 85,500 | ||||||||||||
02/03/2022 | MLACDS/2021-22/P/33 | 78,254 | ||||||||||||
02/03/2022 | OWN/2021-22/P/293 | 23,956 | ||||||||||||
02/03/2022 | OWN/2021-22/P/294 | 6,676 | ||||||||||||
02/03/2022 | OWN/2021-22/P/295 | 12,030 | ||||||||||||
02/03/2022 | OWN/2021-22/P/296 | 6,000 | ||||||||||||
02/03/2022 | OWN/2021-22/P/297 | 5,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/36 | 414,689 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/37 | 295,950 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/38 | 982,101 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/39 | 419,825 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/40 | 269,482 | ||||||||||||
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