Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/1 | 9,468,244 | 23/08/2021 | OWN/2021-22/P/1 | 3,669,726 | |||||||||
02/08/2021 | XVFC/2021-22/R/2 | 7,321,166 | 23/08/2021 | OWN/2021-22/P/12 | 1,757,546 | |||||||||
02/08/2021 | XVFC/2021-22/R/3 | 105,784 | 27/08/2021 | OWN/2021-22/P/2 | 40,000 | |||||||||
02/08/2021 | XVFC/2021-22/R/4 | 105,783 | ||||||||||||
03/08/2021 | XVFC/2021-22/R/5 | 3,616,889 | ||||||||||||
23/08/2021 | OWN/2021-22/R/1 | 3,449,065 | ||||||||||||
27/08/2021 | OWN/2021-22/R/2 | 315,292 | ||||||||||||
30/08/2021 | OWN/2021-22/R/6 | 10,396,689 | ||||||||||||
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