Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/5 | 1,205,080.7 | 06/08/2021 | OWN/2021-22/P/15 | 295 | |||||||||
07/08/2021 | XVFC/2021-22/R/6 | 41,044 | 12/08/2021 | OWN/2021-22/P/16 | 33,704 | |||||||||
12/08/2021 | OWN/2021-22/R/41 | 45,550 | 17/08/2021 | OWN/2021-22/P/17 | 2,800 | |||||||||
16/08/2021 | OWN/2021-22/R/42 | 21,400 | 27/08/2021 | OWN/2021-22/P/18 | 52,312 | |||||||||
16/08/2021 | OWN/2021-22/R/43 | 2,060 | 27/08/2021 | OWN/2021-22/P/20 | 17.7 | |||||||||
16/08/2021 | OWN/2021-22/R/44 | 500 | 27/08/2021 | OWN/2021-22/P/21 | 3,440 | |||||||||
27/08/2021 | OWN/2021-22/R/45 | 53,766 | 27/08/2021 | OWN/2021-22/P/28 | 5 | |||||||||
27/08/2021 | OWN/2021-22/R/89 | 3,400 | ||||||||||||
31/08/2021 | OWN/2021-22/R/46 | 1,300 | ||||||||||||
31/08/2021 | OWN/2021-22/R/47 | 5,970 | ||||||||||||
31/08/2021 | OWN/2021-22/R/48 | 1,000 | ||||||||||||
31/08/2021 | OWN/2021-22/R/49 | 100 | ||||||||||||
31/08/2021 | OWN/2021-22/R/50 | 13,421 | ||||||||||||
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