Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | XVFC/2021-22/R/2 | 337,205 | 02/08/2021 | OWN/2021-22/P/10 | 50,000 | |||||||||
09/08/2021 | XVFC/2021-22/R/3 | 3,832,651 | 02/08/2021 | OWN/2021-22/P/11 | 50,000 | |||||||||
02/08/2021 | OWN/2021-22/P/12 | 50,000 | ||||||||||||
02/08/2021 | OWN/2021-22/P/13 | 50,000 | ||||||||||||
02/08/2021 | OWN/2021-22/P/14 | 50,000 | ||||||||||||
02/08/2021 | OWN/2021-22/P/15 | 50,000 | ||||||||||||
02/08/2021 | OWN/2021-22/P/16 | 50,000 | ||||||||||||
02/08/2021 | OWN/2021-22/P/9 | 50,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/10 | 337,157 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/11 | 338,406 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/12 | 338,931 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/13 | 336,649 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/8 | 337,205 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/9 | 339,529 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/14 | 337,205 | ||||||||||||
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