Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2021 | XVFC/2021-22/R/1 | 4,838,225 | 02/04/2021 | XVFC/2021-22/P/1 | 4,838,225 | |||||||||
03/04/2021 | XVFC/2021-22/R/2 | 3,476,335 | 02/04/2021 | XVFC/2021-22/P/2 | 3,476,335 | |||||||||
19/04/2021 | OWN/2021-22/R/1 | 10 | 06/04/2021 | OWN/2021-22/P/10 | 299,274 | |||||||||
23/04/2021 | OWN/2021-22/R/2 | 7,222,827 | 06/04/2021 | OWN/2021-22/P/11 | 54,200 | |||||||||
23/04/2021 | OWN/2021-22/R/3 | 14,261,060 | 26/04/2021 | OWN/2021-22/P/1 | 16,552 | |||||||||
26/04/2021 | OWN/2021-22/P/2 | 6,853 | ||||||||||||
26/04/2021 | OWN/2021-22/P/3 | 47,614 | ||||||||||||
26/04/2021 | OWN/2021-22/P/4 | 38,435 | ||||||||||||
27/04/2021 | OWN/2021-22/P/5 | 5,208 | ||||||||||||
27/04/2021 | OWN/2021-22/P/6 | 15,000 | ||||||||||||
30/04/2021 | OWN/2021-22/P/12 | 7,500 | ||||||||||||
30/04/2021 | OWN/2021-22/P/13 | 25,305 | ||||||||||||
30/04/2021 | OWN/2021-22/P/7 | 299,274 | ||||||||||||
30/04/2021 | OWN/2021-22/P/8 | 17,250 | ||||||||||||
30/04/2021 | OWN/2021-22/P/9 | 33,500 | ||||||||||||
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