Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 7,412,164 | 01/04/2021 | OWN/2021-22/P/1 | 162,696 | |||||||||
01/04/2021 | XVFC/2021-22/R/1 | 605,904 | 01/04/2021 | OWN/2021-22/P/2 | 64,970 | |||||||||
02/04/2021 | PF/2021-22/R/1 | 663,829 | 01/04/2021 | OWN/2021-22/P/3 | 4,160 | |||||||||
20/04/2021 | OWN/2021-22/R/2 | 6,577,831 | 01/04/2021 | OWN/2021-22/P/4 | 1,049 | |||||||||
01/04/2021 | OWN/2021-22/P/5 | 15,979 | ||||||||||||
01/04/2021 | XVFC/2021-22/P/1 | 18,601,252 | ||||||||||||
19/04/2021 | OWN/2021-22/P/10 | 765 | ||||||||||||
19/04/2021 | OWN/2021-22/P/11 | 12,000 | ||||||||||||
19/04/2021 | OWN/2021-22/P/12 | 1,836 | ||||||||||||
19/04/2021 | OWN/2021-22/P/13 | 9,480 | ||||||||||||
19/04/2021 | OWN/2021-22/P/14 | 3,980 | ||||||||||||
19/04/2021 | OWN/2021-22/P/15 | 117,294 | ||||||||||||
19/04/2021 | OWN/2021-22/P/16 | 1,143,985 | ||||||||||||
19/04/2021 | OWN/2021-22/P/17 | 12,280 | ||||||||||||
19/04/2021 | OWN/2021-22/P/7 | 6,577,831 | ||||||||||||
19/04/2021 | OWN/2021-22/P/8 | 8,441 | ||||||||||||
19/04/2021 | OWN/2021-22/P/9 | 600 | ||||||||||||
26/04/2021 | OWN/2021-22/P/18 | 9,210 | ||||||||||||
26/04/2021 | OWN/2021-22/P/19 | 24,560 | ||||||||||||
26/04/2021 | OWN/2021-22/P/20 | 164,587 | ||||||||||||
29/04/2021 | OWN/2021-22/P/21 | 64,970 | ||||||||||||
29/04/2021 | OWN/2021-22/P/22 | 4,160 | ||||||||||||
29/04/2021 | OWN/2021-22/P/23 | 16,400 | ||||||||||||
29/04/2021 | OWN/2021-22/P/24 | 16,073 | ||||||||||||
29/04/2021 | OWN/2021-22/P/25 | 8,535 | ||||||||||||
29/04/2021 | OWN/2021-22/P/26 | 16,400 | ||||||||||||
29/04/2021 | PF/2021-22/P/1 | 663,829 | ||||||||||||
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