Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2021 | OWN/2021-22/R/1 | 2,335,795 | 06/04/2021 | OWN/2021-22/P/1 | 764,091 | |||||||||
07/04/2021 | XVFC/2021-22/R/1 | 1,531,399 | 06/04/2021 | OWN/2021-22/P/2 | 245,959 | |||||||||
26/04/2021 | XVFC/2021-22/R/2 | 1,521,075 | 06/04/2021 | OWN/2021-22/P/3 | 5,828 | |||||||||
07/04/2021 | OWN/2021-22/P/4 | 49,984 | ||||||||||||
07/04/2021 | OWN/2021-22/P/5 | 725 | ||||||||||||
07/04/2021 | OWN/2021-22/P/6 | 141,000 | ||||||||||||
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