Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/3 | 227,879 | 04/08/2021 | XVFC/2021-22/P/19 | 25,350 | 23/08/2021 | OWN/2021-22/C/14 | 5,000 | ||||||
16/08/2021 | OWN/2021-22/R/19 | 407,500 | 17/08/2021 | OWN/2021-22/P/39 | 125,000 | |||||||||
24/08/2021 | OWN/2021-22/R/20 | 175,000 | 17/08/2021 | OWN/2021-22/P/41 | 25,000 | |||||||||
19/08/2021 | OWN/2021-22/P/42 | 40,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/20 | 49,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/21 | 20,900 | ||||||||||||
24/08/2021 | OWN/2021-22/P/43 | 5,000 | ||||||||||||
24/08/2021 | OWN/2021-22/P/44 | 55,000 | ||||||||||||
28/08/2021 | OWN/2021-22/P/40 | 182,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/22 | 21,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/23 | 19,500 | ||||||||||||
30/08/2021 | OWN/2021-22/P/45 | 70,000 | ||||||||||||
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