Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | XVFC/2021-22/R/5 | 2,105,430 | 02/06/2021 | OWN/2021-22/P/5 | 57,915 | |||||||||
15/06/2021 | XVFC/2021-22/R/6 | 3,643 | 02/06/2021 | OWN/2021-22/P/6 | 57,915 | |||||||||
15/06/2021 | XVFC/2021-22/R/7 | 2,912 | 09/06/2021 | OWN/2021-22/P/10 | 85,926 | |||||||||
22/06/2021 | OWN/2021-22/R/3 | 88,380 | 09/06/2021 | OWN/2021-22/P/7 | 178,517 | |||||||||
09/06/2021 | OWN/2021-22/P/8 | 177,976 | ||||||||||||
09/06/2021 | OWN/2021-22/P/9 | 89,025 | ||||||||||||
19/06/2021 | OWN/2021-22/P/11 | 263,331 | ||||||||||||
19/06/2021 | OWN/2021-22/P/12 | 24,625 | ||||||||||||
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