Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | OWN/2021-22/R/3 | 21,700 | 11/01/2022 | XVFC/2021-22/P/42 | 212,500 | 13/01/2022 | OWN/2021-22/C/1 | 77,391.56 | ||||||
13/01/2022 | OWN/2021-22/R/4 | 133,489 | 11/01/2022 | XVFC/2021-22/P/43 | 130,000 | |||||||||
13/01/2022 | OWN/2021-22/R/5 | 992 | 11/01/2022 | XVFC/2021-22/P/44 | 145,000 | |||||||||
13/01/2022 | OWN/2021-22/R/6 | 59,542 | 12/01/2022 | XVFC/2021-22/P/45 | 65,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/10 | 1,581,000 | 12/01/2022 | XVFC/2021-22/P/46 | 65,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/11 | 2,372,000 | 12/01/2022 | XVFC/2021-22/P/47 | 65,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/12 | 1,317,923 | 12/01/2022 | XVFC/2021-22/P/48 | 65,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/9 | 1,336,500 | 12/01/2022 | XVFC/2021-22/P/49 | 425,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/50 | 65,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/51 | 72,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/52 | 72,500 | ||||||||||||
13/01/2022 | OWN/2021-22/P/3 | 54,689 | ||||||||||||
13/01/2022 | OWN/2021-22/P/4 | 18,370.36 | ||||||||||||
13/01/2022 | OWN/2021-22/P/5 | 32,509 | ||||||||||||
13/01/2022 | OWN/2021-22/P/6 | 35,668 | ||||||||||||
13/01/2022 | OWN/2021-22/P/7 | 35,661 | ||||||||||||
13/01/2022 | OWN/2021-22/P/8 | 41,215 | ||||||||||||
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