Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/R/3 | 10 | 01/09/2021 | OWN/2021-22/P/78 | 6,103 | |||||||||
01/09/2021 | XVFC/2021-22/R/4 | 1,815,784 | 01/09/2021 | OWN/2021-22/P/79 | 325,916 | |||||||||
01/09/2021 | XVFC/2021-22/R/5 | 1,104,434 | 01/09/2021 | OWN/2021-22/P/80 | 6,288 | |||||||||
14/09/2021 | XVFC/2021-22/R/6 | 1,610,498 | 01/09/2021 | OWN/2021-22/P/81 | 22,768 | |||||||||
01/09/2021 | OWN/2021-22/P/82 | 5,895 | ||||||||||||
01/09/2021 | OWN/2021-22/P/83 | 6,796 | ||||||||||||
01/09/2021 | OWN/2021-22/P/84 | 11,316 | ||||||||||||
01/09/2021 | OWN/2021-22/P/85 | 39,508 | ||||||||||||
16/09/2021 | OWN/2021-22/P/86 | 2,057 | ||||||||||||
17/09/2021 | OWN/2021-22/P/87 | 38,376 | ||||||||||||
17/09/2021 | OWN/2021-22/P/88 | 6,131 | ||||||||||||
17/09/2021 | OWN/2021-22/P/89 | 27,447 | ||||||||||||
17/09/2021 | OWN/2021-22/P/90 | 1,320 | ||||||||||||
17/09/2021 | OWN/2021-22/P/91 | 11,000 | ||||||||||||
17/09/2021 | OWN/2021-22/P/92 | 2,340 | ||||||||||||
27/09/2021 | OWN/2021-22/P/93 | 80,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/94 | 64,346 | ||||||||||||
29/09/2021 | OWN/2021-22/P/95 | 542,079 | ||||||||||||
29/09/2021 | OWN/2021-22/P/96 | 282,520 | ||||||||||||
29/09/2021 | OWN/2021-22/P/97 | 15,625 | ||||||||||||
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