Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | XVFC/2021-22/R/3 | 10 | 09/06/2021 | OWN/2021-22/P/31 | 172,187 | |||||||||
11/06/2021 | OWN/2021-22/R/5 | 247,432 | 09/06/2021 | OWN/2021-22/P/32 | 69,379 | |||||||||
14/06/2021 | XVFC/2021-22/R/4 | 172,140 | 09/06/2021 | OWN/2021-22/P/33 | 11,960 | |||||||||
16/06/2021 | OWN/2021-22/R/3 | 4,922,827 | 09/06/2021 | OWN/2021-22/P/34 | 3,000 | |||||||||
17/06/2021 | XVFC/2021-22/R/5 | 1,881,012 | 10/06/2021 | OWN/2021-22/P/35 | 4,617 | |||||||||
10/06/2021 | OWN/2021-22/P/36 | 1,215 | ||||||||||||
17/06/2021 | OWN/2021-22/P/37 | 41,600 | ||||||||||||
17/06/2021 | OWN/2021-22/P/38 | 368,280 | ||||||||||||
18/06/2021 | MLACDS/2021-22/P/8 | 935,908 | ||||||||||||
21/06/2021 | OWN/2021-22/P/39 | 567,765 | ||||||||||||
21/06/2021 | OWN/2021-22/P/40 | 31,200 | ||||||||||||
24/06/2021 | OWN/2021-22/P/41 | 41,194 | ||||||||||||
26/06/2021 | OWN/2021-22/P/42 | 26,000 | ||||||||||||
28/06/2021 | OWN/2021-22/P/43 | 320,631 | ||||||||||||
28/06/2021 | OWN/2021-22/P/44 | 13,568 | ||||||||||||
28/06/2021 | OWN/2021-22/P/45 | 9,566 | ||||||||||||
29/06/2021 | SFCG/2021-22/P/2 | 421,965 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/3 | 8,765 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/4 | 17,530 | ||||||||||||
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