Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/10 | 19,272 | 03/01/2022 | OWN/2021-22/P/11 | 5,000 | 03/01/2022 | OWN/2021-22/C/1 | 12,000 | ||||||
12/01/2022 | OWN/2021-22/R/11 | 1,178,138 | 03/01/2022 | OWN/2021-22/P/12 | 2,272 | |||||||||
13/01/2022 | OWN/2021-22/R/12 | 9,154 | 06/01/2022 | XVFC/2021-22/P/20 | 35,128 | |||||||||
16/01/2022 | OWN/2021-22/R/13 | 8,278 | 12/01/2022 | XVFC/2021-22/P/21 | 15,900 | |||||||||
20/01/2022 | OWN/2021-22/R/14 | 12,711 | 13/01/2022 | OWN/2021-22/P/13 | 9,154 | |||||||||
28/01/2022 | OWN/2021-22/R/15 | 16,549 | 14/01/2022 | OWN/2021-22/P/14 | 1,131,013 | |||||||||
14/01/2022 | OWN/2021-22/P/15 | 29 | ||||||||||||
16/01/2022 | OWN/2021-22/P/16 | 8,278 | ||||||||||||
20/01/2022 | OWN/2021-22/P/17 | 12,711 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/22 | 15,700 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/23 | 78,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/24 | 45,700 | ||||||||||||
28/01/2022 | OWN/2021-22/P/18 | 16,549 | ||||||||||||
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