Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/26 | 149,787 | 07/03/2022 | OWN/2021-22/P/152 | 15,200 | |||||||||
01/03/2022 | OWN/2021-22/R/27 | 103,305 | 07/03/2022 | XVFC/2021-22/P/27 | 603,474 | |||||||||
04/03/2022 | OWN/2021-22/R/28 | 198,915 | 07/03/2022 | XVFC/2021-22/P/28 | 384,545 | |||||||||
04/03/2022 | OWN/2021-22/R/29 | 26,605 | 10/03/2022 | OWN/2021-22/P/153 | 700 | |||||||||
05/03/2022 | OWN/2021-22/R/30 | 1,351 | 21/03/2022 | OWN/2021-22/P/154 | 1,254,008 | |||||||||
08/03/2022 | XVFC/2021-22/R/15 | 5,086,306 | 22/03/2022 | OWN/2021-22/P/155 | 498,349 | |||||||||
10/03/2022 | OWN/2021-22/R/31 | 287,476 | 22/03/2022 | OWN/2021-22/P/156 | 329 | |||||||||
10/03/2022 | OWN/2021-22/R/32 | 10,956 | 22/03/2022 | OWN/2021-22/P/157 | 1,002 | |||||||||
16/03/2022 | OWN/2021-22/R/33 | 54,280 | 26/03/2022 | XVFC/2021-22/P/29 | 269,599 | |||||||||
17/03/2022 | OWN/2021-22/R/34 | 9,903 | 26/03/2022 | XVFC/2021-22/P/30 | 76,296 | |||||||||
31/03/2022 | OWN/2021-22/R/35 | 522,340 | 26/03/2022 | XVFC/2021-22/P/31 | 174,326 | |||||||||
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