Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/43 | 3,046 | 04/01/2022 | OWN/2021-22/P/143 | 2,000 | 27/01/2022 | XVFC/2021-22/C/1 | 552,923 | ||||||
14/01/2022 | OWN/2021-22/R/40 | 16,500 | 04/01/2022 | OWN/2021-22/P/150 | 20,790 | 27/01/2022 | XVFC/2021-22/C/2 | 844,121 | ||||||
14/01/2022 | OWN/2021-22/R/44 | 2,000 | 14/01/2022 | OWN/2021-22/P/136 | 870 | |||||||||
14/01/2022 | OWN/2021-22/R/45 | 5,040 | 14/01/2022 | OWN/2021-22/P/137 | 300 | |||||||||
14/01/2022 | OWN/2021-22/R/46 | 14,556 | 14/01/2022 | OWN/2021-22/P/144 | 3,600 | |||||||||
14/01/2022 | OWN/2021-22/R/51 | 500 | 21/01/2022 | OWN/2021-22/P/138 | 17,500 | |||||||||
21/01/2022 | OWN/2021-22/R/41 | 10,750 | 21/01/2022 | OWN/2021-22/P/139 | 283.2 | |||||||||
21/01/2022 | OWN/2021-22/R/42 | 4,600 | 28/01/2022 | OWN/2021-22/P/140 | 1,800 | |||||||||
21/01/2022 | OWN/2021-22/R/47 | 84,800 | 28/01/2022 | OWN/2021-22/P/141 | 900 | |||||||||
28/01/2022 | OWN/2021-22/R/48 | 13,888 | 28/01/2022 | OWN/2021-22/P/145 | 1,552 | |||||||||
28/01/2022 | OWN/2021-22/R/49 | 3,000 | 28/01/2022 | OWN/2021-22/P/147 | 1,060 | |||||||||
28/01/2022 | OWN/2021-22/R/50 | 9,480 | 28/01/2022 | OWN/2021-22/P/148 | 2,970 | |||||||||
31/01/2022 | OWN/2021-22/P/142 | 1,950 | ||||||||||||
31/01/2022 | OWN/2021-22/P/146 | 4,225 | ||||||||||||
31/01/2022 | OWN/2021-22/P/149 | 6,563 | ||||||||||||
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