Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | OWN/2021-22/R/87 | 14,535 | 08/01/2022 | OWN/2021-22/P/342 | 34,750 | |||||||||
21/01/2022 | XVFC/2021-22/R/6 | 3,726,921 | 08/01/2022 | OWN/2021-22/P/343 | 2,000 | |||||||||
28/01/2022 | OWN/2021-22/R/88 | 13,168 | 08/01/2022 | OWN/2021-22/P/344 | 4,250 | |||||||||
28/01/2022 | OWN/2021-22/R/89 | 1,300 | 20/01/2022 | OWN/2021-22/P/345 | 10,000 | |||||||||
29/01/2022 | OWN/2021-22/R/90 | 1,000 | 20/01/2022 | OWN/2021-22/P/346 | 1,600 | |||||||||
31/01/2022 | OWN/2021-22/R/91 | 29,066 | 28/01/2022 | OWN/2021-22/P/347 | 4,000 | |||||||||
31/01/2022 | OWN/2021-22/R/92 | 14,531 | 28/01/2022 | OWN/2021-22/P/348 | 2,400 | |||||||||
28/01/2022 | OWN/2021-22/P/349 | 35,809 | ||||||||||||
28/01/2022 | OWN/2021-22/P/350 | 19,575 | ||||||||||||
28/01/2022 | OWN/2021-22/P/351 | 458,441 | ||||||||||||
28/01/2022 | OWN/2021-22/P/352 | 57,202 | ||||||||||||
29/01/2022 | OWN/2021-22/P/353 | 19,525 | ||||||||||||
29/01/2022 | OWN/2021-22/P/354 | 1,996 | ||||||||||||
29/01/2022 | OWN/2021-22/P/355 | 22,800 | ||||||||||||
31/01/2022 | OWN/2021-22/P/356 | 399,898 | ||||||||||||
31/01/2022 | OWN/2021-22/P/357 | 199,906 | ||||||||||||
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