Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | XVFC/2021-22/R/1 | 2,591,705 | 03/06/2021 | XVFC/2021-22/P/10 | 91,039 | 28/06/2021 | OWN/2021-22/C/1 | 14,000 | ||||||
04/06/2021 | XVFC/2021-22/R/2 | 739,150 | 03/06/2021 | XVFC/2021-22/P/9 | 239,409 | |||||||||
05/06/2021 | OWN/2021-22/R/1 | 18,975 | 08/06/2021 | OWN/2021-22/P/1 | 360 | |||||||||
07/06/2021 | OWN/2021-22/R/2 | 1,133 | 08/06/2021 | OWN/2021-22/P/2 | 3,051 | |||||||||
07/06/2021 | OWN/2021-22/R/7 | 44,280 | 11/06/2021 | OWN/2021-22/P/6 | 360 | |||||||||
07/06/2021 | OWN/2021-22/R/8 | 143,868 | 23/06/2021 | OWN/2021-22/P/3 | 17,732 | |||||||||
09/06/2021 | OWN/2021-22/R/10 | 85,562 | 23/06/2021 | OWN/2021-22/P/4 | 1,683 | |||||||||
09/06/2021 | OWN/2021-22/R/9 | 2,798 | 23/06/2021 | OWN/2021-22/P/5 | 39,394 | |||||||||
16/06/2021 | OWN/2021-22/R/11 | 319,269 | 23/06/2021 | OWN/2021-22/P/7 | 9,978 | |||||||||
17/06/2021 | OWN/2021-22/R/12 | 51,729 | ||||||||||||
21/06/2021 | OWN/2021-22/R/13 | 15,486 | ||||||||||||
23/06/2021 | OWN/2021-22/R/3 | 2,050 | ||||||||||||
28/06/2021 | OWN/2021-22/R/4 | 3,334 | ||||||||||||
30/06/2021 | OWN/2021-22/R/5 | 19,309 | ||||||||||||
30/06/2021 | OWN/2021-22/R/6 | 47,644 | ||||||||||||
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