Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 782 | 06/04/2021 | 5THSFC/2021-22/P/1 | 829,736 | 09/04/2021 | OWN/2021-22/C/1 | 22,500 | ||||||
07/04/2021 | XVFC/2021-22/R/1 | 2,002,897 | 06/04/2021 | 5THSFC/2021-22/P/2 | 32,898 | |||||||||
07/04/2021 | XVFC/2021-22/R/2 | 2,002,897 | 06/04/2021 | OWN/2021-22/P/24 | 4,118 | |||||||||
07/04/2021 | XVFC/2021-22/R/3 | 11,656 | 09/04/2021 | OWN/2021-22/P/1 | 18,029 | |||||||||
07/04/2021 | XVFC/2021-22/R/4 | 30,296 | 09/04/2021 | OWN/2021-22/P/2 | 3,588 | |||||||||
07/04/2021 | XVFC/2021-22/R/5 | 29,942 | 26/04/2021 | OWN/2021-22/P/25 | 6,231 | |||||||||
07/04/2021 | XVFC/2021-22/R/6 | 2,063,230 | 26/04/2021 | OWN/2021-22/P/26 | 800 | |||||||||
09/04/2021 | OWN/2021-22/R/2 | 22,500 | 26/04/2021 | OWN/2021-22/P/3 | 2,750 | |||||||||
26/04/2021 | XVFC/2021-22/R/7 | 2,049,322 | 26/04/2021 | OWN/2021-22/P/4 | 1,425 | |||||||||
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