Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/24 | 686 | 07/01/2022 | XVFC/2021-22/P/8 | 6,197 | |||||||||
02/01/2022 | OWN/2021-22/R/25 | 12,046 | 07/01/2022 | XVFC/2021-22/P/9 | 2,842 | |||||||||
08/01/2022 | OWN/2021-22/R/26 | 7,728 | 09/01/2022 | FFC/2021-22/P/1 | 58,000 | |||||||||
10/01/2022 | FFC/2021-22/R/1 | 2,700 | 09/01/2022 | XVFC/2021-22/P/10 | 12,950 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 40,000 | 09/01/2022 | XVFC/2021-22/P/11 | 14,050 | |||||||||
31/01/2022 | OWN/2021-22/R/27 | 94,090 | 09/01/2022 | XVFC/2021-22/P/12 | 9,100 | |||||||||
09/01/2022 | XVFC/2021-22/P/13 | 18,100 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/14 | 18,500 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/15 | 27,710 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/16 | 3,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/17 | 3,200 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/18 | 2,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/19 | 3,200 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/20 | 4,800 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/21 | 4,800 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/22 | 48,300 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/23 | 1,990 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/24 | 579 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/25 | 579 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/26 | 579 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/27 | 579 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/28 | 193 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/29 | 300 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/30 | 300 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/31 | 45,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/32 | 1,850 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/33 | 2,400 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/34 | 1,158 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/35 | 1,158 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/36 | 2,400 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/37 | 10,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/38 | 3,000 | ||||||||||||
10/01/2022 | FFC/2021-22/P/2 | 5,500 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/39 | 579 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/40 | 2,400 | ||||||||||||
31/01/2022 | OWN/2021-22/P/33 | 12,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/41 | 6,000 | ||||||||||||
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