Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2021 | OWN/2021-22/R/1 | 1,535 | 08/04/2021 | OWN/2021-22/P/1 | 6,664,388 | 01/04/2021 | XVFC/2021-22/C/1 | 1,400,000 | ||||||
08/04/2021 | OWN/2021-22/R/3 | 3,900,000 | 09/04/2021 | OWN/2021-22/P/2 | 170,000 | 16/04/2021 | XVFC/2021-22/C/2 | 4,332,310 | ||||||
16/04/2021 | XVFC/2021-22/R/1 | 4,332,310 | 09/04/2021 | OWN/2021-22/P/3 | 79,000 | |||||||||
20/04/2021 | OWN/2021-22/R/2 | 129,000 | 22/04/2021 | OWN/2021-22/P/4 | 129,000 | |||||||||
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