Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/12 | 8,498,704 | 05/01/2022 | OWN/2021-22/P/122 | 1,048,795 | |||||||||
19/01/2022 | XVFC/2021-22/R/14 | 4,944,609 | 05/01/2022 | XVFC/2021-22/P/15 | 1,251,102 | |||||||||
06/01/2022 | OWN/2021-22/P/123 | 9,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/124 | 15,200 | ||||||||||||
10/01/2022 | OWN/2021-22/P/125 | 1,002 | ||||||||||||
10/01/2022 | OWN/2021-22/P/126 | 388 | ||||||||||||
10/01/2022 | OWN/2021-22/P/127 | 700 | ||||||||||||
10/01/2022 | OWN/2021-22/P/128 | 2,100 | ||||||||||||
11/01/2022 | OWN/2021-22/P/129 | 3,000 | ||||||||||||
12/01/2022 | OWN/2021-22/P/130 | 100,757 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/16 | 391,090 | ||||||||||||
20/01/2022 | OWN/2021-22/P/131 | 957,828 | ||||||||||||
20/01/2022 | OWN/2021-22/P/132 | 2,160 | ||||||||||||
25/01/2022 | OWN/2021-22/P/133 | 2,000 | ||||||||||||
27/01/2022 | OWN/2021-22/P/134 | 90,347 | ||||||||||||
27/01/2022 | OWN/2021-22/P/135 | 224,755 | ||||||||||||
27/01/2022 | OWN/2021-22/P/137 | 5,200 | ||||||||||||
27/01/2022 | OWN/2021-22/P/138 | 1,780,309 | ||||||||||||
28/01/2022 | OWN/2021-22/P/139 | 42,165 | ||||||||||||
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