Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | XVFC/2021-22/R/5 | 10 | 03/08/2021 | OWN/2021-22/P/64 | 7,350 | |||||||||
27/08/2021 | XVFC/2021-22/R/6 | 3,270,493 | 06/08/2021 | OWN/2021-22/P/65 | 1,014,600 | |||||||||
27/08/2021 | XVFC/2021-22/R/7 | 1,989,249 | 06/08/2021 | OWN/2021-22/P/66 | 7,000 | |||||||||
28/08/2021 | OWN/2021-22/R/26 | 32,200 | 06/08/2021 | OWN/2021-22/P/67 | 182,441 | |||||||||
28/08/2021 | OWN/2021-22/R/27 | 22,600 | 13/08/2021 | OWN/2021-22/P/68 | 16,250 | |||||||||
28/08/2021 | OWN/2021-22/R/28 | 22,800 | 13/08/2021 | OWN/2021-22/P/69 | 2,772 | |||||||||
28/08/2021 | OWN/2021-22/R/29 | 18,400 | 13/08/2021 | OWN/2021-22/P/70 | 33,662 | |||||||||
28/08/2021 | OWN/2021-22/R/30 | 286,019 | 13/08/2021 | OWN/2021-22/P/71 | 80,000 | |||||||||
28/08/2021 | OWN/2021-22/R/31 | 235,389 | 17/08/2021 | OWN/2021-22/P/72 | 24,218 | |||||||||
28/08/2021 | OWN/2021-22/R/32 | 99,066 | 18/08/2021 | OWN/2021-22/P/73 | 4,000 | |||||||||
28/08/2021 | OWN/2021-22/R/33 | 1,547,436 | 19/08/2021 | OWN/2021-22/P/74 | 11,300 | |||||||||
28/08/2021 | OWN/2021-22/R/34 | 90,040 | 19/08/2021 | OWN/2021-22/P/75 | 7,584 | |||||||||
28/08/2021 | OWN/2021-22/R/35 | 3,056,655 | 28/08/2021 | OWN/2021-22/P/100 | 45,350 | |||||||||
28/08/2021 | OWN/2021-22/R/36 | 20,096 | 28/08/2021 | OWN/2021-22/P/129 | 1,991,010 | |||||||||
28/08/2021 | OWN/2021-22/P/92 | 222,528 | ||||||||||||
28/08/2021 | OWN/2021-22/P/93 | 274,746 | ||||||||||||
28/08/2021 | OWN/2021-22/P/94 | 58,023 | ||||||||||||
28/08/2021 | OWN/2021-22/P/95 | 238,720 | ||||||||||||
28/08/2021 | OWN/2021-22/P/96 | 1,584 | ||||||||||||
28/08/2021 | OWN/2021-22/P/97 | 9,767 | ||||||||||||
28/08/2021 | OWN/2021-22/P/98 | 16,100 | ||||||||||||
28/08/2021 | OWN/2021-22/P/99 | 214,566 | ||||||||||||
30/08/2021 | OWN/2021-22/P/101 | 222,528 | ||||||||||||
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