Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | OWN/2021-22/R/14 | 12,600 | 02/08/2021 | OWN/2021-22/P/67 | 893,642 | |||||||||
13/08/2021 | OWN/2021-22/R/15 | 1,252,720 | 02/08/2021 | OWN/2021-22/P/68 | 244,400 | |||||||||
23/08/2021 | OWN/2021-22/R/13 | 4,976 | 10/08/2021 | MLACDS/2021-22/P/14 | 16,500 | |||||||||
31/08/2021 | XVFC/2021-22/R/10 | 2,081,113 | 10/08/2021 | OWN/2021-22/P/56 | 23,253 | |||||||||
31/08/2021 | XVFC/2021-22/R/8 | 3,421,526 | 10/08/2021 | OWN/2021-22/P/69 | 2,340 | |||||||||
31/08/2021 | XVFC/2021-22/R/9 | 10 | 13/08/2021 | OWN/2021-22/P/70 | 2,340 | |||||||||
17/08/2021 | OWN/2021-22/P/71 | 14,930 | ||||||||||||
17/08/2021 | OWN/2021-22/P/72 | 7,000 | ||||||||||||
17/08/2021 | OWN/2021-22/P/73 | 2,228 | ||||||||||||
17/08/2021 | OWN/2021-22/P/74 | 23,934 | ||||||||||||
23/08/2021 | OWN/2021-22/P/75 | 16,025 | ||||||||||||
23/08/2021 | OWN/2021-22/P/76 | 16,761 | ||||||||||||
24/08/2021 | OWN/2021-22/P/77 | 788,722 | ||||||||||||
24/08/2021 | OWN/2021-22/P/78 | 33,440 | ||||||||||||
31/08/2021 | OWN/2021-22/P/79 | 381,039 | ||||||||||||
31/08/2021 | OWN/2021-22/P/80 | 63,809 | ||||||||||||
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