Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | TSC/2021-22/R/1 | 59,259 | 15/01/2022 | OWN/2021-22/P/42 | 5,000 | 14/01/2022 | OWN/2021-22/C/16 | 5,000 | ||||||
20/01/2022 | XVFC/2021-22/P/25 | 29,425 | 24/01/2022 | OWN/2021-22/C/17 | 50,000 | |||||||||
20/01/2022 | XVFC/2021-22/P/26 | 95,200 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/27 | 104,745 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/28 | 20,200 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/29 | 20,200 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/30 | 147,300 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/31 | 17,100 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/32 | 27,470 | ||||||||||||
25/01/2022 | OWN/2021-22/P/43 | 30,050 | ||||||||||||
26/01/2022 | OWN/2021-22/P/44 | 19,950 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/33 | 16,910 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/34 | 6,000 | ||||||||||||
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