Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 3,648,746 | 12/04/2021 | OWN/2021-22/P/2 | 206,022 | |||||||||
19/04/2021 | OWN/2021-22/R/1 | 7,858,419 | 24/04/2021 | OWN/2021-22/P/1 | 923,052 | |||||||||
19/04/2021 | OWN/2021-22/R/2 | 57,400 | 24/04/2021 | OWN/2021-22/P/3 | 12,000 | |||||||||
23/04/2021 | OWN/2021-22/R/3 | 8,462 | 24/04/2021 | OWN/2021-22/P/4 | 14,662 | |||||||||
24/04/2021 | OWN/2021-22/P/5 | 3,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/6 | 411 | ||||||||||||
24/04/2021 | OWN/2021-22/P/7 | 660 | ||||||||||||
29/04/2021 | OWN/2021-22/P/8 | 2,273 | ||||||||||||
29/04/2021 | OWN/2021-22/P/9 | 210,994 | ||||||||||||
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