Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/11 | 3,788,040 | 17/09/2021 | XVFC/2021-22/P/1 | 133,447 | |||||||||
21/09/2021 | OWN/2021-22/R/19 | 8,500 | 17/09/2021 | XVFC/2021-22/P/2 | 185,796 | |||||||||
21/09/2021 | OWN/2021-22/R/20 | 4,000 | 20/09/2021 | XVFC/2021-22/P/3 | 357,335 | |||||||||
21/09/2021 | OWN/2021-22/R/21 | 16,500 | 21/09/2021 | OWN/2021-22/P/170 | 51,339 | |||||||||
21/09/2021 | OWN/2021-22/R/22 | 2,079,000 | 21/09/2021 | OWN/2021-22/P/171 | 6,660 | |||||||||
21/09/2021 | OWN/2021-22/R/23 | 7,356 | 21/09/2021 | OWN/2021-22/P/172 | 184,256 | |||||||||
21/09/2021 | OWN/2021-22/P/173 | 18,000 | ||||||||||||
21/09/2021 | OWN/2021-22/P/174 | 6,094 | ||||||||||||
21/09/2021 | OWN/2021-22/P/175 | 7,000 | ||||||||||||
21/09/2021 | OWN/2021-22/P/177 | 1,300 | ||||||||||||
21/09/2021 | OWN/2021-22/P/178 | 9,300 | ||||||||||||
21/09/2021 | OWN/2021-22/P/179 | 4,596 | ||||||||||||
21/09/2021 | OWN/2021-22/P/180 | 621 | ||||||||||||
21/09/2021 | OWN/2021-22/P/181 | 3,020 | ||||||||||||
21/09/2021 | OWN/2021-22/P/182 | 100,000 | ||||||||||||
21/09/2021 | OWN/2021-22/P/183 | 326,005 | ||||||||||||
28/09/2021 | OWN/2021-22/P/176 | 3,433 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/4 | 329,887 | ||||||||||||
30/09/2021 | OWN/2021-22/P/184 | 2,250 | ||||||||||||
30/09/2021 | OWN/2021-22/P/185 | 10,102 | ||||||||||||
30/09/2021 | OWN/2021-22/P/186 | 91,333 | ||||||||||||
30/09/2021 | OWN/2021-22/P/187 | 9,722 | ||||||||||||
30/09/2021 | OWN/2021-22/P/188 | 16,250 | ||||||||||||
30/09/2021 | OWN/2021-22/P/189 | 113,942 | ||||||||||||
30/09/2021 | OWN/2021-22/P/190 | 4,620 | ||||||||||||
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