Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2021 | OWN/2021-22/R/4 | 37,470 | 04/09/2021 | XVFC/2021-22/P/1 | 1 | |||||||||
29/09/2021 | OWN/2021-22/R/5 | 111,592 | 06/09/2021 | XVFC/2021-22/P/2 | 313,936 | |||||||||
08/09/2021 | GIA/2021-22/P/19 | 23,343 | ||||||||||||
08/09/2021 | GIA/2021-22/P/20 | 36,566 | ||||||||||||
10/09/2021 | GIA/2021-22/P/14 | 11,900 | ||||||||||||
13/09/2021 | GIA/2021-22/P/15 | 1,532 | ||||||||||||
13/09/2021 | GIA/2021-22/P/16 | 1,532 | ||||||||||||
14/09/2021 | GIA/2021-22/P/17 | 15,000 | ||||||||||||
15/09/2021 | GIA/2021-22/P/18 | 20,030 | ||||||||||||
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