Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/33 | 100 | 02/03/2022 | OWN/2021-22/P/71 | 3,150 | |||||||||
02/03/2022 | OWN/2021-22/R/34 | 7,553 | 02/03/2022 | OWN/2021-22/P/72 | 7,225 | |||||||||
31/03/2022 | OWN/2021-22/R/35 | 4,500 | 02/03/2022 | OWN/2021-22/P/73 | 6,500 | |||||||||
31/03/2022 | OWN/2021-22/R/36 | 6,000 | 28/03/2022 | XVFC/2021-22/P/1 | 264,960 | |||||||||
31/03/2022 | OWN/2021-22/R/37 | 36,464 | 31/03/2022 | OWN/2021-22/P/76 | 2,400 | |||||||||
31/03/2022 | OWN/2021-22/R/38 | 7,000 | 31/03/2022 | OWN/2021-22/P/77 | 10,000 | |||||||||
31/03/2022 | OWN/2021-22/P/78 | 10,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/79 | 4,500 | ||||||||||||
31/03/2022 | OWN/2021-22/P/80 | 1,500 | ||||||||||||
31/03/2022 | OWN/2021-22/P/81 | 2,205 | ||||||||||||
31/03/2022 | OWN/2021-22/P/82 | 1,500 | ||||||||||||
31/03/2022 | OWN/2021-22/P/83 | 2,500 | ||||||||||||
31/03/2022 | OWN/2021-22/P/84 | 40,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/85 | 15,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/86 | 2,796 | ||||||||||||
31/03/2022 | OWN/2021-22/P/87 | 2,550 | ||||||||||||
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