Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/15 | 249,448 | 04/01/2022 | OWN/2021-22/P/31 | 141 | |||||||||
03/01/2022 | OWN/2021-22/R/16 | 497 | 18/01/2022 | OWN/2021-22/P/33 | 125,000 | |||||||||
03/01/2022 | OWN/2021-22/R/17 | 16 | 19/01/2022 | XVFC/2021-22/P/10 | 13,703 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 13,703 | 19/01/2022 | XVFC/2021-22/P/11 | 13,703 | |||||||||
24/01/2022 | OWN/2021-22/R/18 | 49,953 | 19/01/2022 | XVFC/2021-22/P/12 | 150,000 | |||||||||
19/01/2022 | XVFC/2021-22/P/9 | 82,594 | ||||||||||||
21/01/2022 | OWN/2021-22/P/32 | 1,200 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/13 | 13,703 | ||||||||||||
24/01/2022 | OWN/2021-22/P/34 | 1,158 | ||||||||||||
24/01/2022 | OWN/2021-22/P/35 | 1,200 | ||||||||||||
25/01/2022 | OWN/2021-22/P/36 | 45,000 | ||||||||||||
25/01/2022 | OWN/2021-22/P/37 | 79,440 | ||||||||||||
31/01/2022 | OWN/2021-22/P/38 | 20,000 | ||||||||||||
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