Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/1 | 2,464,267 | 01/09/2021 | OWN/2021-22/P/123 | 30,160 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 2,778,378 | 02/09/2021 | OWN/2021-22/P/124 | 11,440 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 1,689,924 | 02/09/2021 | OWN/2021-22/P/125 | 4,800 | |||||||||
17/09/2021 | OWN/2021-22/R/19 | 4,233,035 | 06/09/2021 | OWN/2021-22/P/126 | 17,446 | |||||||||
22/09/2021 | OWN/2021-22/R/22 | 2,458,650 | 06/09/2021 | OWN/2021-22/P/127 | 20,023 | |||||||||
29/09/2021 | OWN/2021-22/R/20 | 22,000 | 06/09/2021 | OWN/2021-22/P/128 | 1,250 | |||||||||
29/09/2021 | OWN/2021-22/R/21 | 11,000 | 06/09/2021 | OWN/2021-22/P/129 | 62,176 | |||||||||
06/09/2021 | OWN/2021-22/P/130 | 20,893 | ||||||||||||
07/09/2021 | OWN/2021-22/P/131 | 18,550 | ||||||||||||
09/09/2021 | OWN/2021-22/P/132 | 14,000 | ||||||||||||
09/09/2021 | OWN/2021-22/P/133 | 14,575 | ||||||||||||
09/09/2021 | OWN/2021-22/P/134 | 24,126 | ||||||||||||
15/09/2021 | OWN/2021-22/P/135 | 26,395 | ||||||||||||
15/09/2021 | OWN/2021-22/P/136 | 101,220 | ||||||||||||
15/09/2021 | OWN/2021-22/P/137 | 51,240 | ||||||||||||
22/09/2021 | OWN/2021-22/P/138 | 89,741 | ||||||||||||
22/09/2021 | OWN/2021-22/P/139 | 2,750 | ||||||||||||
22/09/2021 | OWN/2021-22/P/140 | 8,400 | ||||||||||||
22/09/2021 | OWN/2021-22/P/141 | 13,467 | ||||||||||||
23/09/2021 | OWN/2021-22/P/142 | 172,419 | ||||||||||||
28/09/2021 | OWN/2021-22/P/143 | 102,060 | ||||||||||||
28/09/2021 | OWN/2021-22/P/144 | 50,400 | ||||||||||||
29/09/2021 | OWN/2021-22/P/145 | 234,671 | ||||||||||||
29/09/2021 | OWN/2021-22/P/146 | 56,003 | ||||||||||||
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