Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/22 | 10,000 | 05/08/2021 | OWN/2021-22/P/51 | 10,000 | |||||||||
05/08/2021 | OWN/2021-22/R/23 | 10,000 | 05/08/2021 | OWN/2021-22/P/52 | 358,392 | |||||||||
13/08/2021 | XVFC/2021-22/R/4 | 1 | 05/08/2021 | OWN/2021-22/P/53 | 2,500 | |||||||||
13/08/2021 | XVFC/2021-22/R/5 | 4,252,310 | 05/08/2021 | OWN/2021-22/P/55 | 6,085 | |||||||||
13/08/2021 | XVFC/2021-22/R/6 | 2,514,623 | 05/08/2021 | OWN/2021-22/P/57 | 100,400 | |||||||||
13/08/2021 | XVFC/2021-22/R/7 | 4,252,310 | 05/08/2021 | OWN/2021-22/P/58 | 713,212 | |||||||||
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