Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/3 | 10 | 01/07/2021 | OWN/2021-22/P/54 | 460,889 | |||||||||
31/07/2021 | XVFC/2021-22/R/5 | 3,134,714 | 05/07/2021 | OWN/2021-22/P/55 | 82,420 | |||||||||
05/07/2021 | OWN/2021-22/P/56 | 18,400 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/1 | 159,880 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/2 | 214,440 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/3 | 236,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/4 | 320,770 | ||||||||||||
26/07/2021 | OWN/2021-22/P/57 | 40,922 | ||||||||||||
26/07/2021 | OWN/2021-22/P/58 | 200,200 | ||||||||||||
26/07/2021 | OWN/2021-22/P/59 | 16,770 | ||||||||||||
29/07/2021 | OWN/2021-22/P/60 | 469,880 | ||||||||||||
29/07/2021 | OWN/2021-22/P/61 | 259,636 | ||||||||||||
29/07/2021 | OWN/2021-22/P/62 | 49,270 | ||||||||||||
31/07/2021 | SFCG/2021-22/P/7 | 2,180,800 | ||||||||||||
31/07/2021 | SFCG/2021-22/P/8 | 120,000 | ||||||||||||
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