Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | XVFC/2021-22/R/12 | 8,362,331 | 02/08/2021 | OWN/2021-22/P/54 | 9,281 | |||||||||
02/08/2021 | OWN/2021-22/P/55 | 3,999,749 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/5 | 731,137 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/6 | 2,135,002 | ||||||||||||
13/08/2021 | OWN/2021-22/P/56 | 388 | ||||||||||||
13/08/2021 | OWN/2021-22/P/57 | 1,002 | ||||||||||||
13/08/2021 | OWN/2021-22/P/58 | 2,370 | ||||||||||||
31/08/2021 | OWN/2021-22/P/59 | 79,519 | ||||||||||||
31/08/2021 | OWN/2021-22/P/60 | 151,062 | ||||||||||||
31/08/2021 | OWN/2021-22/P/61 | 94,424 | ||||||||||||
31/08/2021 | OWN/2021-22/P/62 | 9,360 | ||||||||||||
31/08/2021 | OWN/2021-22/P/63 | 1,428,611 | ||||||||||||
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