Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/7 | 18,517 | 02/09/2021 | OWN/2021-22/P/64 | 230 | |||||||||
16/09/2021 | XVFC/2021-22/R/13 | 7,416,912 | 08/09/2021 | OWN/2021-22/P/65 | 2,370 | |||||||||
30/09/2021 | OWN/2021-22/R/8 | 560,133 | 09/09/2021 | OWN/2021-22/P/66 | 199,921 | |||||||||
13/09/2021 | OWN/2021-22/P/67 | 2,000 | ||||||||||||
13/09/2021 | OWN/2021-22/P/68 | 389 | ||||||||||||
13/09/2021 | OWN/2021-22/P/69 | 1,002 | ||||||||||||
15/09/2021 | OWN/2021-22/P/70 | 3,855 | ||||||||||||
15/09/2021 | OWN/2021-22/P/71 | 7,050 | ||||||||||||
15/09/2021 | OWN/2021-22/P/72 | 2,220 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/7 | 963,122 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/8 | 951,607 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/9 | 984,796 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/10 | 856,819 | ||||||||||||
20/09/2021 | OWN/2021-22/P/73 | 1,600 | ||||||||||||
30/09/2021 | OWN/2021-22/P/74 | 79,469 | ||||||||||||
30/09/2021 | OWN/2021-22/P/75 | 148,458 | ||||||||||||
30/09/2021 | OWN/2021-22/P/76 | 60,287 | ||||||||||||
30/09/2021 | OWN/2021-22/P/77 | 7,280 | ||||||||||||
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