Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2021 | XVFC/2021-22/R/1 | 4,700 | 18/09/2021 | OWN/2021-22/P/17 | 200,000 | |||||||||
18/09/2021 | OWN/2021-22/P/18 | 200,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/19 | 200,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/20 | 200,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/21 | 200,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/22 | 194,423 | ||||||||||||
18/09/2021 | OWN/2021-22/P/23 | 200,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/24 | 11,984 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/12 | 332,406 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 133,156 | ||||||||||||
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