Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | XVFC/2021-22/R/6 | 3,181,167 | 01/07/2021 | OWN/2021-22/P/46 | 340,350 | |||||||||
09/07/2021 | OWN/2021-22/R/4 | 2,461,413 | 01/07/2021 | OWN/2021-22/P/47 | 32,922 | |||||||||
12/07/2021 | XVFC/2021-22/R/7 | 1,934,917 | 01/07/2021 | OWN/2021-22/P/48 | 5,859 | |||||||||
03/07/2021 | OWN/2021-22/P/49 | 53,572 | ||||||||||||
03/07/2021 | OWN/2021-22/P/50 | 44,533 | ||||||||||||
03/07/2021 | OWN/2021-22/P/51 | 13,890 | ||||||||||||
03/07/2021 | OWN/2021-22/P/52 | 11,805 | ||||||||||||
03/07/2021 | OWN/2021-22/P/53 | 140,950 | ||||||||||||
03/07/2021 | OWN/2021-22/P/54 | 39,432 | ||||||||||||
09/07/2021 | OWN/2021-22/P/55 | 1,214 | ||||||||||||
09/07/2021 | OWN/2021-22/P/56 | 4,432 | ||||||||||||
10/07/2021 | OWN/2021-22/P/57 | 14,400 | ||||||||||||
22/07/2021 | OWN/2021-22/P/58 | 10,920 | ||||||||||||
22/07/2021 | OWN/2021-22/P/59 | 81,985 | ||||||||||||
22/07/2021 | OWN/2021-22/P/60 | 1,442,184 | ||||||||||||
26/07/2021 | OWN/2021-22/P/61 | 14,415 | ||||||||||||
26/07/2021 | OWN/2021-22/P/62 | 9,816 | ||||||||||||
26/07/2021 | OWN/2021-22/P/63 | 183,424 | ||||||||||||
28/07/2021 | OWN/2021-22/P/64 | 335,766 | ||||||||||||
28/07/2021 | OWN/2021-22/P/65 | 11,000 | ||||||||||||
28/07/2021 | OWN/2021-22/P/66 | 71,787 | ||||||||||||
30/07/2021 | OWN/2021-22/P/67 | 16,761 | ||||||||||||
30/07/2021 | OWN/2021-22/P/68 | 17,958 | ||||||||||||
30/07/2021 | OWN/2021-22/P/69 | 393,360 | ||||||||||||
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