Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/2 | 294,099 | 12/08/2021 | XVFC/2021-22/P/3 | 150,000 | |||||||||
19/08/2021 | OWN/2021-22/R/4 | 4,000 | 17/08/2021 | XVFC/2021-22/P/4 | 700,000 | |||||||||
19/08/2021 | OWN/2021-22/R/5 | 50,340 | 19/08/2021 | OWN/2021-22/P/5 | 37,020 | |||||||||
31/08/2021 | NOAPS/2021-22/R/7 | 95 | 27/08/2021 | FFC/2021-22/P/1 | 6,000 | |||||||||
31/08/2021 | OWN/2021-22/R/6 | 467 | 28/08/2021 | OWN/2021-22/P/6 | 17.7 | |||||||||
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