Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/04/2021 | XVFC/2021-22/R/1 | 7,922,558.5 | 24/04/2021 | OWN/2021-22/P/1 | 22 | |||||||||
24/04/2021 | OWN/2021-22/R/1 | 1,064 | 24/04/2021 | OWN/2021-22/P/2 | 27 | |||||||||
24/04/2021 | OWN/2021-22/R/2 | 50,000 | 26/04/2021 | OWN/2021-22/P/10 | 6,000 | |||||||||
24/04/2021 | OWN/2021-22/R/3 | 500,000 | 26/04/2021 | OWN/2021-22/P/11 | 6,000 | |||||||||
24/04/2021 | OWN/2021-22/R/4 | 200 | 26/04/2021 | OWN/2021-22/P/12 | 6,000 | |||||||||
24/04/2021 | OWN/2021-22/R/5 | 1,862 | 26/04/2021 | OWN/2021-22/P/3 | 3,000 | |||||||||
24/04/2021 | OWN/2021-22/R/6 | 5,000 | 26/04/2021 | OWN/2021-22/P/4 | 116,222 | |||||||||
26/04/2021 | OWN/2021-22/P/5 | 28,792 | ||||||||||||
26/04/2021 | OWN/2021-22/P/6 | 11,070 | ||||||||||||
26/04/2021 | OWN/2021-22/P/7 | 6,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/8 | 6,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/9 | 6,240 | ||||||||||||
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