Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/21 | 8,800 | 03/09/2021 | OWN/2021-22/P/40 | 28,706 | |||||||||
14/09/2021 | XVFC/2021-22/R/6 | 1,021,269 | 03/09/2021 | OWN/2021-22/P/41 | 349,571 | |||||||||
20/09/2021 | OWN/2021-22/R/22 | 1,860,308 | 07/09/2021 | OWN/2021-22/P/42 | 25,757 | |||||||||
29/09/2021 | XVFC/2021-22/R/7 | 55,706 | 28/09/2021 | XVFC/2021-22/P/1 | 590,706 | |||||||||
29/09/2021 | XVFC/2021-22/R/8 | 535,000 | ||||||||||||
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