Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | XVFC/2021-22/R/9 | 1,736,409 | 04/01/2022 | OWN/2021-22/P/183 | 1,500 | |||||||||
04/01/2022 | OWN/2021-22/P/184 | 16,510 | ||||||||||||
04/01/2022 | OWN/2021-22/P/185 | 45,303 | ||||||||||||
04/01/2022 | OWN/2021-22/P/186 | 11,057 | ||||||||||||
04/01/2022 | OWN/2021-22/P/187 | 2,103 | ||||||||||||
04/01/2022 | OWN/2021-22/P/188 | 13,475 | ||||||||||||
08/01/2022 | OWN/2021-22/P/189 | 7,300 | ||||||||||||
08/01/2022 | OWN/2021-22/P/190 | 8,600 | ||||||||||||
08/01/2022 | OWN/2021-22/P/191 | 40,400 | ||||||||||||
08/01/2022 | OWN/2021-22/P/192 | 2,000 | ||||||||||||
08/01/2022 | OWN/2021-22/P/193 | 4,400 | ||||||||||||
11/01/2022 | OWN/2021-22/P/194 | 26,750 | ||||||||||||
13/01/2022 | OWN/2021-22/P/195 | 1,000 | ||||||||||||
13/01/2022 | OWN/2021-22/P/196 | 1,000 | ||||||||||||
13/01/2022 | OWN/2021-22/P/197 | 1,000 | ||||||||||||
13/01/2022 | OWN/2021-22/P/198 | 31,440 | ||||||||||||
13/01/2022 | OWN/2021-22/P/199 | 205,740 | ||||||||||||
13/01/2022 | OWN/2021-22/P/200 | 45,225 | ||||||||||||
13/01/2022 | OWN/2021-22/P/201 | 16,620 | ||||||||||||
13/01/2022 | OWN/2021-22/P/202 | 8,954 | ||||||||||||
13/01/2022 | OWN/2021-22/P/203 | 22,000 | ||||||||||||
13/01/2022 | OWN/2021-22/P/204 | 7,000 | ||||||||||||
13/01/2022 | OWN/2021-22/P/205 | 9,400 | ||||||||||||
13/01/2022 | OWN/2021-22/P/206 | 13,800 | ||||||||||||
13/01/2022 | OWN/2021-22/P/207 | 199,813 | ||||||||||||
29/01/2022 | OWN/2021-22/P/208 | 304,243 | ||||||||||||
29/01/2022 | OWN/2021-22/P/209 | 26,121 | ||||||||||||
31/01/2022 | OWN/2021-22/P/210 | 27,279 | ||||||||||||
31/01/2022 | OWN/2021-22/P/211 | 10,000 | ||||||||||||
31/01/2022 | OWN/2021-22/P/212 | 14,615 | ||||||||||||
31/01/2022 | OWN/2021-22/P/213 | 3,324 | ||||||||||||
31/01/2022 | OWN/2021-22/P/214 | 58,218 | ||||||||||||
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