Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 2,676,802 | 06/09/2021 | OWN/2021-22/P/77 | 30,114 | |||||||||
06/09/2021 | OWN/2021-22/P/78 | 19,070 | ||||||||||||
08/09/2021 | OWN/2021-22/P/79 | 24,044 | ||||||||||||
08/09/2021 | OWN/2021-22/P/80 | 3,200 | ||||||||||||
15/09/2021 | OWN/2021-22/P/81 | 10,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/82 | 1,625 | ||||||||||||
15/09/2021 | OWN/2021-22/P/83 | 3,419 | ||||||||||||
15/09/2021 | OWN/2021-22/P/84 | 247 | ||||||||||||
15/09/2021 | OWN/2021-22/P/85 | 17,280 | ||||||||||||
15/09/2021 | OWN/2021-22/P/86 | 2,400 | ||||||||||||
21/09/2021 | OWN/2021-22/P/87 | 844,202 | ||||||||||||
21/09/2021 | OWN/2021-22/P/88 | 950 | ||||||||||||
24/09/2021 | OWN/2021-22/P/89 | 33,205 | ||||||||||||
24/09/2021 | OWN/2021-22/P/90 | 5,800 | ||||||||||||
24/09/2021 | OWN/2021-22/P/91 | 6,000 | ||||||||||||
29/09/2021 | OWN/2021-22/P/92 | 302,472 | ||||||||||||
29/09/2021 | OWN/2021-22/P/93 | 87,157 | ||||||||||||
29/09/2021 | OWN/2021-22/P/94 | 297,385 | ||||||||||||
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