Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/28 | 24,676 | 14/01/2022 | XVFC/2021-22/P/23 | 73,000 | 24/01/2022 | OWN/2021-22/C/11 | 61,000 | ||||||
04/01/2022 | OWN/2021-22/R/29 | 31,808 | 14/01/2022 | XVFC/2021-22/P/24 | 50,000 | 24/01/2022 | OWN/2021-22/C/12 | 10,000 | ||||||
04/01/2022 | OWN/2021-22/R/30 | 26,354 | 17/01/2022 | FFC/2021-22/P/11 | 12,000 | |||||||||
04/01/2022 | OWN/2021-22/R/31 | 610 | 20/01/2022 | XVFC/2021-22/P/25 | 39,625 | |||||||||
29/01/2022 | XVFC/2021-22/R/6 | 80,000 | 27/01/2022 | OWN/2021-22/P/44 | 700 | |||||||||
27/01/2022 | OWN/2021-22/P/45 | 4,900 | ||||||||||||
27/01/2022 | OWN/2021-22/P/46 | 1,050 | ||||||||||||
27/01/2022 | OWN/2021-22/P/47 | 2,450 | ||||||||||||
27/01/2022 | OWN/2021-22/P/48 | 15,050 | ||||||||||||
27/01/2022 | OWN/2021-22/P/49 | 2,500 | ||||||||||||
27/01/2022 | OWN/2021-22/P/50 | 1,200 | ||||||||||||
27/01/2022 | OWN/2021-22/P/51 | 1,315 | ||||||||||||
27/01/2022 | OWN/2021-22/P/52 | 4,500 | ||||||||||||
27/01/2022 | OWN/2021-22/P/53 | 6,750 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/26 | 4,200 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/27 | 17,300 | ||||||||||||
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