Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | OWN/2021-22/R/10 | 619,154 | 28/09/2021 | OWN/2021-22/P/20 | 422,488 | |||||||||
05/09/2021 | OWN/2021-22/R/11 | 875,561 | 28/09/2021 | OWN/2021-22/P/21 | 50,522 | |||||||||
05/09/2021 | OWN/2021-22/R/12 | 881,312 | 28/09/2021 | OWN/2021-22/P/22 | 215,899 | |||||||||
05/09/2021 | OWN/2021-22/R/13 | 1,038,932 | 28/09/2021 | OWN/2021-22/P/23 | 21,703 | |||||||||
05/09/2021 | OWN/2021-22/R/14 | 396,541 | ||||||||||||
05/09/2021 | OWN/2021-22/R/15 | 641,934 | ||||||||||||
05/09/2021 | OWN/2021-22/R/16 | 531,267 | ||||||||||||
05/09/2021 | OWN/2021-22/R/17 | 479,636 | ||||||||||||
05/09/2021 | OWN/2021-22/R/9 | 924,973 | ||||||||||||
18/09/2021 | OWN/2021-22/R/18 | 347,700 | ||||||||||||
18/09/2021 | XVFC/2021-22/R/8 | 3,169,264 | ||||||||||||
22/09/2021 | OWN/2021-22/R/19 | 307,045 | ||||||||||||
22/09/2021 | OWN/2021-22/R/20 | 170,399 | ||||||||||||
25/09/2021 | OWN/2021-22/R/21 | 187,596 | ||||||||||||
28/09/2021 | OWN/2021-22/R/22 | 285,885 | ||||||||||||
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