Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/14 | 248,827 | 08/09/2021 | OWN/2021-22/P/53 | 742,600 | |||||||||
01/09/2021 | XVFC/2021-22/R/12 | 1,777,773 | 08/09/2021 | OWN/2021-22/P/54 | 26,766 | |||||||||
02/09/2021 | PF/2021-22/R/6 | 140,410 | 08/09/2021 | OWN/2021-22/P/55 | 63,037 | |||||||||
08/09/2021 | OWN/2021-22/R/17 | 2,118,443 | 08/09/2021 | OWN/2021-22/P/56 | 80,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/13 | 1,576,787 | 08/09/2021 | OWN/2021-22/P/57 | 788,307 | |||||||||
08/09/2021 | PF/2021-22/P/4 | 595,400 | ||||||||||||
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