Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | XVFC/2021-22/R/4 | 342,458 | 02/08/2021 | OWN/2021-22/P/14 | 288,784 | |||||||||
10/08/2021 | XVFC/2021-22/R/5 | 342,458 | 07/08/2021 | XVFC/2021-22/P/3 | 170,000 | |||||||||
10/08/2021 | XVFC/2021-22/R/6 | 7,037 | 31/08/2021 | OWN/2021-22/P/16 | 29.5 | |||||||||
31/08/2021 | OWN/2021-22/R/13 | 1,076 | ||||||||||||
31/08/2021 | OWN/2021-22/R/14 | 528 | ||||||||||||
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