Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/15 | 23,200 | 01/10/2021 | 5THSFC/2021-22/P/16 | 40,000 | |||||||||
01/10/2021 | XVFC/2021-22/R/4 | 16,358 | 01/10/2021 | OWN/2021-22/P/22 | 53,000 | |||||||||
07/10/2021 | OWN/2021-22/R/16 | 40,980 | 06/10/2021 | GIA/2021-22/P/32 | 1,911 | |||||||||
07/10/2021 | XVFC/2021-22/R/5 | 443,000 | 06/10/2021 | GIA/2021-22/P/33 | 20,235 | |||||||||
21/10/2021 | OWN/2021-22/R/17 | 850 | 07/10/2021 | GIA/2021-22/P/34 | 94,337 | |||||||||
29/10/2021 | GIA/2021-22/R/11 | 83,442 | 07/10/2021 | OWN/2021-22/P/23 | 5,000 | |||||||||
29/10/2021 | GIA/2021-22/R/12 | 30,000 | 07/10/2021 | OWN/2021-22/P/24 | 9,000 | |||||||||
29/10/2021 | GIA/2021-22/R/13 | 36,000 | 08/10/2021 | OWN/2021-22/P/25 | 1,000 | |||||||||
29/10/2021 | GIA/2021-22/R/14 | 258,513 | 08/10/2021 | OWN/2021-22/P/26 | 2,000 | |||||||||
30/10/2021 | GIA/2021-22/R/10 | 139,500 | 11/10/2021 | OWN/2021-22/P/27 | 45,000 | |||||||||
30/10/2021 | GIA/2021-22/R/15 | 8,200 | 22/10/2021 | OWN/2021-22/P/28 | 3,000 | |||||||||
28/10/2021 | GIA/2021-22/P/35 | 102,382 | ||||||||||||
28/10/2021 | GIA/2021-22/P/36 | 20,235 | ||||||||||||
28/10/2021 | GIA/2021-22/P/37 | 23,457 | ||||||||||||
29/10/2021 | GIA/2021-22/P/38 | 1,911 | ||||||||||||
29/10/2021 | OWN/2021-22/P/29 | 2,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 170,128 | ||||||||||||
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