Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/10 | 1,249,986 | 07/01/2022 | OWN/2021-22/P/77 | 687,500 | |||||||||
01/01/2022 | XVFC/2021-22/R/9 | 850,369 | 07/01/2022 | OWN/2021-22/P/78 | 6,840 | |||||||||
07/01/2022 | OWN/2021-22/R/47 | 1,154,113 | 07/01/2022 | OWN/2021-22/P/79 | 25,200 | |||||||||
07/01/2022 | OWN/2021-22/R/48 | 687,500 | 07/01/2022 | OWN/2021-22/P/80 | 194,220 | |||||||||
07/01/2022 | OWN/2021-22/R/49 | 83,895 | 07/01/2022 | OWN/2021-22/P/81 | 322 | |||||||||
07/01/2022 | OWN/2021-22/R/50 | 7,380 | 07/01/2022 | OWN/2021-22/P/82 | 933,801 | |||||||||
07/01/2022 | OWN/2021-22/R/51 | 25,200 | 27/01/2022 | OWN/2021-22/P/83 | 218,812 | |||||||||
07/01/2022 | OWN/2021-22/R/52 | 194,480 | 27/01/2022 | OWN/2021-22/P/84 | 7,068 | |||||||||
12/01/2022 | OWN/2021-22/R/53 | 21,280 | ||||||||||||
12/01/2022 | OWN/2021-22/R/54 | 1,100 | ||||||||||||
21/01/2022 | OWN/2021-22/R/55 | 1,400 | ||||||||||||
27/01/2022 | OWN/2021-22/R/56 | 1,650 | ||||||||||||
27/01/2022 | OWN/2021-22/R/57 | 933,801 | ||||||||||||
27/01/2022 | OWN/2021-22/R/58 | 2,200 | ||||||||||||
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