Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | OWN/2021-22/R/32 | 22,000 | 05/01/2022 | XVFC/2021-22/P/5 | 17,072 | |||||||||
13/01/2022 | OWN/2021-22/R/33 | 15,000 | 05/01/2022 | XVFC/2021-22/P/6 | 21,871 | |||||||||
21/01/2022 | XVFC/2021-22/R/5 | 1,252,133 | 05/01/2022 | XVFC/2021-22/P/7 | 24,032 | |||||||||
05/01/2022 | XVFC/2021-22/P/8 | 16,602 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/10 | 21,871 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/11 | 24,032 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/12 | 16,602 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/9 | 17,072 | ||||||||||||
11/01/2022 | OWN/2021-22/P/146 | 45,055 | ||||||||||||
11/01/2022 | OWN/2021-22/P/147 | 1,354 | ||||||||||||
11/01/2022 | OWN/2021-22/P/148 | 493,416 | ||||||||||||
27/01/2022 | OWN/2021-22/P/149 | 246,223 | ||||||||||||
27/01/2022 | OWN/2021-22/P/150 | 35,049 | ||||||||||||
27/01/2022 | OWN/2021-22/P/151 | 199,746 | ||||||||||||
27/01/2022 | OWN/2021-22/P/152 | 121,313 | ||||||||||||
27/01/2022 | OWN/2021-22/P/153 | 6,600 | ||||||||||||
27/01/2022 | OWN/2021-22/P/154 | 108,000 | ||||||||||||
27/01/2022 | OWN/2021-22/P/155 | 24,819 | ||||||||||||
28/01/2022 | OWN/2021-22/P/156 | 7,950 | ||||||||||||
28/01/2022 | OWN/2021-22/P/157 | 750 | ||||||||||||
28/01/2022 | OWN/2021-22/P/158 | 19,200 | ||||||||||||
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