Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | XVFC/2021-22/R/2 | 3,891,725 | 31/07/2021 | OWN/2021-22/P/1 | 108,100 | |||||||||
29/07/2021 | OWN/2021-22/R/12 | 67,491,345 | 31/07/2021 | OWN/2021-22/P/3 | 51,646 | |||||||||
30/07/2021 | OWN/2021-22/R/4 | 8,313,500 | 31/07/2021 | OWN/2021-22/P/6 | 82,551,641 | |||||||||
30/07/2021 | OWN/2021-22/R/8 | 2,715,895 | ||||||||||||
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