Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/04/2021 | OWN/2021-22/R/1 | 10,000 | 09/04/2021 | OWN/2021-22/P/1 | 45,000 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 3,165,604 | 09/04/2021 | OWN/2021-22/P/2 | 2,668 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 5,984 | 09/04/2021 | OWN/2021-22/P/3 | 6,825 | |||||||||
30/04/2021 | XVFC/2021-22/R/3 | 3,165,604 | 09/04/2021 | OWN/2021-22/P/4 | 6,500 | |||||||||
30/04/2021 | XVFC/2021-22/R/4 | 43,756 | 09/04/2021 | OWN/2021-22/P/5 | 46,500 | |||||||||
30/04/2021 | XVFC/2021-22/R/7 | 48,904 | 09/04/2021 | OWN/2021-22/P/6 | 17.7 | |||||||||
12/04/2021 | OWN/2021-22/P/7 | 21,500 | ||||||||||||
12/04/2021 | OWN/2021-22/P/8 | 15,200 | ||||||||||||
20/04/2021 | OWN/2021-22/P/9 | 38,237 | ||||||||||||
21/04/2021 | OWN/2021-22/P/10 | 14,850 | ||||||||||||
21/04/2021 | OWN/2021-22/P/11 | 5,810 | ||||||||||||
23/04/2021 | OWN/2021-22/P/12 | 9,750 | ||||||||||||
23/04/2021 | OWN/2021-22/P/13 | 16,000 | ||||||||||||
28/04/2021 | OWN/2021-22/P/14 | 9,850 | ||||||||||||
30/04/2021 | OWN/2021-22/P/15 | 4,500 | ||||||||||||
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