Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | XVFC/2021-22/R/6 | 2,352,357 | 05/01/2022 | OWN/2021-22/P/130 | 14,605 | |||||||||
27/01/2022 | OWN/2021-22/R/52 | 9,465,366 | 07/01/2022 | XVFC/2021-22/P/12 | 12,865 | |||||||||
27/01/2022 | XVFC/2021-22/R/7 | 12,865 | 07/01/2022 | XVFC/2021-22/P/13 | 12,861 | |||||||||
29/01/2022 | OWN/2021-22/R/51 | 11,800 | 07/01/2022 | XVFC/2021-22/P/14 | 18,368 | |||||||||
29/01/2022 | OWN/2021-22/R/53 | 2,312.41 | 07/01/2022 | XVFC/2021-22/P/15 | 12,861 | |||||||||
29/01/2022 | OWN/2021-22/R/54 | 120,000 | 07/01/2022 | XVFC/2021-22/P/16 | 12,882 | |||||||||
10/01/2022 | OWN/2021-22/P/138 | 1,000 | ||||||||||||
12/01/2022 | OWN/2021-22/P/140 | 1,000 | ||||||||||||
12/01/2022 | OWN/2021-22/P/141 | 1,000 | ||||||||||||
27/01/2022 | OWN/2021-22/P/147 | 10,000 | ||||||||||||
27/01/2022 | OWN/2021-22/P/148 | 2,710 | ||||||||||||
27/01/2022 | OWN/2021-22/P/149 | 3,574 | ||||||||||||
27/01/2022 | OWN/2021-22/P/150 | 960 | ||||||||||||
27/01/2022 | OWN/2021-22/P/151 | 1,050 | ||||||||||||
27/01/2022 | OWN/2021-22/P/152 | 30,502 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/17 | 12,882 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/18 | 12,872 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/19 | 12,879 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/20 | 6,439 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/21 | 12,875 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 12,875 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/23 | 12,865 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 12,882 | ||||||||||||
29/01/2022 | OWN/2021-22/P/153 | 15,865 | ||||||||||||
29/01/2022 | OWN/2021-22/P/154 | 398,240 | ||||||||||||
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