Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | OWN/2021-22/R/41 | 1,079 | 01/11/2021 | OWN/2021-22/P/65 | 20,000 | 24/11/2021 | OWN/2021-22/C/8 | 5,531 | ||||||
08/11/2021 | OWN/2021-22/R/42 | 7,670 | 01/11/2021 | OWN/2021-22/P/66 | 5,000 | 24/11/2021 | OWN/2021-22/C/9 | 2,350 | ||||||
08/11/2021 | OWN/2021-22/R/43 | 500 | 08/11/2021 | OWN/2021-22/P/67 | 26,544 | |||||||||
08/11/2021 | OWN/2021-22/R/44 | 500 | 11/11/2021 | OWN/2021-22/P/74 | 1,220 | |||||||||
08/11/2021 | OWN/2021-22/R/45 | 500 | 11/11/2021 | OWN/2021-22/P/75 | 2,000 | |||||||||
08/11/2021 | OWN/2021-22/R/58 | 1,800 | 12/11/2021 | OWN/2021-22/P/68 | 29,568 | |||||||||
10/11/2021 | OWN/2021-22/R/46 | 500 | 12/11/2021 | OWN/2021-22/P/69 | 2.95 | |||||||||
10/11/2021 | OWN/2021-22/R/47 | 500 | 15/11/2021 | OWN/2021-22/P/70 | 29,568 | |||||||||
10/11/2021 | OWN/2021-22/R/48 | 500 | 18/11/2021 | OWN/2021-22/P/71 | 3,000 | |||||||||
10/11/2021 | OWN/2021-22/R/49 | 500 | 18/11/2021 | OWN/2021-22/P/72 | 20,238 | |||||||||
10/11/2021 | OWN/2021-22/R/50 | 500 | 24/11/2021 | OWN/2021-22/P/73 | 1,598 | |||||||||
10/11/2021 | OWN/2021-22/R/51 | 500 | 24/11/2021 | OWN/2021-22/P/76 | 3,000 | |||||||||
10/11/2021 | OWN/2021-22/R/52 | 500 | 24/11/2021 | OWN/2021-22/P/77 | 800 | |||||||||
10/11/2021 | OWN/2021-22/R/53 | 500 | ||||||||||||
10/11/2021 | OWN/2021-22/R/54 | 500 | ||||||||||||
11/11/2021 | OWN/2021-22/R/59 | 3,300 | ||||||||||||
18/11/2021 | OWN/2021-22/R/55 | 3,033 | ||||||||||||
22/11/2021 | XVFC/2021-22/R/7 | 71,647 | ||||||||||||
22/11/2021 | XVFC/2021-22/R/8 | 2,602 | ||||||||||||
22/11/2021 | XVFC/2021-22/R/9 | 99,132 | ||||||||||||
24/11/2021 | OWN/2021-22/R/56 | 7,094 | ||||||||||||
24/11/2021 | OWN/2021-22/R/57 | 7,000 | ||||||||||||
24/11/2021 | OWN/2021-22/R/60 | 6,100 | ||||||||||||
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