Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | OWN/2021-22/R/50 | 10,710 | 06/01/2022 | OWN/2021-22/P/176 | 5,671 | |||||||||
20/01/2022 | OWN/2021-22/R/51 | 4,003,632 | 06/01/2022 | OWN/2021-22/P/177 | 14,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/9 | 1,933,831 | 06/01/2022 | OWN/2021-22/P/178 | 14,700 | |||||||||
06/01/2022 | OWN/2021-22/P/179 | 643,500 | ||||||||||||
06/01/2022 | OWN/2021-22/P/180 | 3,950 | ||||||||||||
06/01/2022 | OWN/2021-22/P/181 | 21,000 | ||||||||||||
06/01/2022 | OWN/2021-22/P/182 | 1,780 | ||||||||||||
06/01/2022 | OWN/2021-22/P/183 | 165,120 | ||||||||||||
06/01/2022 | OWN/2021-22/P/184 | 18,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/6 | 1,102,717 | ||||||||||||
20/01/2022 | OWN/2021-22/P/185 | 14,099 | ||||||||||||
21/01/2022 | OWN/2021-22/P/186 | 20,730 | ||||||||||||
22/01/2022 | OWN/2021-22/P/187 | 94,010 | ||||||||||||
22/01/2022 | OWN/2021-22/P/188 | 79,856 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/7 | 917,587 | ||||||||||||
27/01/2022 | OWN/2021-22/P/189 | 115,968 | ||||||||||||
27/01/2022 | OWN/2021-22/P/190 | 43,692 | ||||||||||||
27/01/2022 | OWN/2021-22/P/191 | 5,000 | ||||||||||||
27/01/2022 | OWN/2021-22/P/192 | 3,000 | ||||||||||||
28/01/2022 | OWN/2021-22/P/193 | 14,120 | ||||||||||||
29/01/2022 | OWN/2021-22/P/194 | 230 | ||||||||||||
29/01/2022 | OWN/2021-22/P/195 | 232,673 | ||||||||||||
29/01/2022 | OWN/2021-22/P/196 | 61,411 | ||||||||||||
31/01/2022 | OWN/2021-22/P/197 | 3,600 | ||||||||||||
31/01/2022 | OWN/2021-22/P/198 | 3,565 | ||||||||||||
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