Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/R/3 | 10 | 30/08/2021 | OWN/2021-22/P/43 | 15,000 | |||||||||
17/08/2021 | XVFC/2021-22/R/4 | 940,713 | 30/08/2021 | OWN/2021-22/P/44 | 21,307 | |||||||||
17/08/2021 | XVFC/2021-22/R/5 | 1,546,611 | 30/08/2021 | OWN/2021-22/P/45 | 126,786 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 9,890 | 30/08/2021 | OWN/2021-22/P/46 | 97,042 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 3,150 | 30/08/2021 | OWN/2021-22/P/47 | 15,000 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 223,650 | 30/08/2021 | OWN/2021-22/P/48 | 20,350 | |||||||||
27/08/2021 | OWN/2021-22/R/13 | 60 | 30/08/2021 | OWN/2021-22/P/49 | 43,933 | |||||||||
30/08/2021 | OWN/2021-22/R/14 | 43,933 | 30/08/2021 | OWN/2021-22/P/50 | 913,806 | |||||||||
30/08/2021 | OWN/2021-22/P/51 | 26,361 | ||||||||||||
30/08/2021 | OWN/2021-22/P/52 | 59,213 | ||||||||||||
30/08/2021 | OWN/2021-22/P/53 | 5,050 | ||||||||||||
31/08/2021 | OWN/2021-22/P/54 | 181,988 | ||||||||||||
31/08/2021 | OWN/2021-22/P/55 | 109,914 | ||||||||||||
31/08/2021 | OWN/2021-22/P/56 | 8,594 | ||||||||||||
31/08/2021 | OWN/2021-22/P/57 | 22,000 | ||||||||||||
31/08/2021 | OWN/2021-22/P/58 | 1,000 | ||||||||||||
31/08/2021 | OWN/2021-22/P/59 | 4,000 | ||||||||||||
31/08/2021 | OWN/2021-22/P/60 | 1,500 | ||||||||||||
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