Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/19 | 30,366 | 04/01/2022 | OWN/2021-22/P/24 | 10,000 | |||||||||
04/01/2022 | OWN/2021-22/R/20 | 4,339 | 04/01/2022 | OWN/2021-22/P/27 | 4,000 | |||||||||
04/01/2022 | OWN/2021-22/R/21 | 4,560 | 04/01/2022 | OWN/2021-22/P/28 | 600 | |||||||||
15/01/2022 | XVFC/2021-22/R/12 | 60,000 | 04/01/2022 | OWN/2021-22/P/29 | 1,800 | |||||||||
22/01/2022 | OWN/2021-22/R/22 | 6,960 | 22/01/2022 | OWN/2021-22/P/30 | 348 | |||||||||
25/01/2022 | XVFC/2021-22/R/13 | 60,000 | 22/01/2022 | OWN/2021-22/P/31 | 4,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/14 | 2,050 | 22/01/2022 | OWN/2021-22/P/32 | 173 | |||||||||
22/01/2022 | OWN/2021-22/P/33 | 5,000 | ||||||||||||
22/01/2022 | OWN/2021-22/P/34 | 2,100 | ||||||||||||
22/01/2022 | OWN/2021-22/P/35 | 223 | ||||||||||||
22/01/2022 | OWN/2021-22/P/36 | 4,050 | ||||||||||||
30/01/2022 | OWN/2021-22/P/25 | 7,600 | ||||||||||||
30/01/2022 | OWN/2021-22/P/26 | 10,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/50 | 48,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/51 | 5,335 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/52 | 13,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/53 | 9,000 | ||||||||||||
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