Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | XVFC/2021-22/R/1 | 10 | 02/08/2021 | OWN/2021-22/P/63 | 319,735 | |||||||||
16/08/2021 | XVFC/2021-22/R/2 | 3,018,004 | 02/08/2021 | OWN/2021-22/P/64 | 835 | |||||||||
16/08/2021 | XVFC/2021-22/R/3 | 1,835,675 | 09/08/2021 | OWN/2021-22/P/65 | 28,572 | |||||||||
09/08/2021 | OWN/2021-22/P/66 | 24,029 | ||||||||||||
09/08/2021 | OWN/2021-22/P/67 | 5,758 | ||||||||||||
18/08/2021 | OWN/2021-22/P/68 | 15,090 | ||||||||||||
18/08/2021 | OWN/2021-22/P/69 | 2,300 | ||||||||||||
18/08/2021 | OWN/2021-22/P/70 | 3,000 | ||||||||||||
18/08/2021 | OWN/2021-22/P/71 | 3,587 | ||||||||||||
18/08/2021 | OWN/2021-22/P/72 | 4,277 | ||||||||||||
27/08/2021 | OWN/2021-22/P/73 | 316,907 | ||||||||||||
30/08/2021 | OWN/2021-22/P/74 | 76,299 | ||||||||||||
30/08/2021 | OWN/2021-22/P/75 | 7,125 | ||||||||||||
30/08/2021 | OWN/2021-22/P/76 | 27,387 | ||||||||||||
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