Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | OWN/2021-22/R/92 | 31,920 | 04/01/2022 | OWN/2021-22/P/221 | 159,419 | |||||||||
21/01/2022 | OWN/2021-22/R/93 | 9,474 | 04/01/2022 | OWN/2021-22/P/222 | 14,148 | |||||||||
21/01/2022 | XVFC/2021-22/R/6 | 519,644 | 04/01/2022 | OWN/2021-22/P/223 | 2,624 | |||||||||
31/01/2022 | OWN/2021-22/R/100 | 5,400 | 12/01/2022 | OWN/2021-22/P/230 | 17,024 | |||||||||
31/01/2022 | OWN/2021-22/R/101 | 500 | 12/01/2022 | OWN/2021-22/P/231 | 67,500 | |||||||||
31/01/2022 | OWN/2021-22/R/102 | 1,680 | 12/01/2022 | OWN/2021-22/P/232 | 2,764 | |||||||||
31/01/2022 | OWN/2021-22/R/94 | 16,176 | 12/01/2022 | OWN/2021-22/P/233 | 82,560 | |||||||||
31/01/2022 | OWN/2021-22/R/95 | 1,353,792 | 12/01/2022 | OWN/2021-22/P/234 | 5,400 | |||||||||
31/01/2022 | OWN/2021-22/R/96 | 19,117 | 12/01/2022 | OWN/2021-22/P/235 | 62,158 | |||||||||
12/01/2022 | OWN/2021-22/P/236 | 13,000 | ||||||||||||
12/01/2022 | OWN/2021-22/P/237 | 207,360 | ||||||||||||
12/01/2022 | OWN/2021-22/P/238 | 7,748 | ||||||||||||
21/01/2022 | OWN/2021-22/P/239 | 9,474 | ||||||||||||
31/01/2022 | OWN/2021-22/P/240 | 148,475 | ||||||||||||
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