Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/1 | 6,203,300 | 01/07/2021 | OWN/2021-22/P/28 | 5,053 | |||||||||
01/07/2021 | XVFC/2021-22/R/2 | 4,457,160 | 02/07/2021 | OWN/2021-22/P/29 | 35,600 | |||||||||
08/07/2021 | OWN/2021-22/R/15 | 530 | 05/07/2021 | OWN/2021-22/P/30 | 26,000 | |||||||||
09/07/2021 | OWN/2021-22/R/16 | 35,584 | 05/07/2021 | OWN/2021-22/P/31 | 242,272 | |||||||||
15/07/2021 | OWN/2021-22/R/17 | 5,375 | 05/07/2021 | OWN/2021-22/P/32 | 28,150 | |||||||||
20/07/2021 | OWN/2021-22/R/18 | 3,181,887 | 05/07/2021 | OWN/2021-22/P/33 | 26,935 | |||||||||
22/07/2021 | OWN/2021-22/R/19 | 5,230 | 08/07/2021 | OWN/2021-22/P/34 | 130,080 | |||||||||
29/07/2021 | OWN/2021-22/R/20 | 19,020 | 20/07/2021 | OWN/2021-22/P/35 | 5,052 | |||||||||
20/07/2021 | OWN/2021-22/P/36 | 39,312 | ||||||||||||
27/07/2021 | OWN/2021-22/P/37 | 2,500 | ||||||||||||
27/07/2021 | OWN/2021-22/P/38 | 15,625 | ||||||||||||
27/07/2021 | OWN/2021-22/P/39 | 23,600 | ||||||||||||
27/07/2021 | OWN/2021-22/P/40 | 49,680 | ||||||||||||
28/07/2021 | OWN/2021-22/P/41 | 92,795 | ||||||||||||
30/07/2021 | OWN/2021-22/P/42 | 325,129 | ||||||||||||
30/07/2021 | OWN/2021-22/P/43 | 5,499 | ||||||||||||
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