Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/80 | 153 | 01/10/2021 | OWN/2021-22/P/76 | 6,200 | |||||||||
14/10/2021 | OWN/2021-22/R/75 | 5,100 | 01/10/2021 | OWN/2021-22/P/77 | 141.6 | |||||||||
14/10/2021 | OWN/2021-22/R/79 | 1,810 | 01/10/2021 | OWN/2021-22/P/83 | 59 | |||||||||
22/10/2021 | OWN/2021-22/R/81 | 11,490 | 03/10/2021 | XVFC/2021-22/P/15 | 49,200 | |||||||||
25/10/2021 | OWN/2021-22/R/76 | 19,600 | 05/10/2021 | OWN/2021-22/P/78 | 11,276 | |||||||||
25/10/2021 | OWN/2021-22/R/82 | 7,150 | 05/10/2021 | OWN/2021-22/P/79 | 10,000 | |||||||||
26/10/2021 | OWN/2021-22/R/77 | 13,210 | 05/10/2021 | OWN/2021-22/P/84 | 4,342 | |||||||||
30/10/2021 | OWN/2021-22/R/83 | 12,230 | 14/10/2021 | OWN/2021-22/P/80 | 1,890 | |||||||||
31/10/2021 | OWN/2021-22/R/78 | 8,170 | 25/10/2021 | FFC/2021-22/P/5 | 146,000 | |||||||||
25/10/2021 | OWN/2021-22/P/81 | 1,200 | ||||||||||||
25/10/2021 | OWN/2021-22/P/82 | 4,500 | ||||||||||||
25/10/2021 | OWN/2021-22/P/85 | 5,200 | ||||||||||||
25/10/2021 | OWN/2021-22/P/86 | 2,250 | ||||||||||||
28/10/2021 | FFC/2021-22/P/6 | 110,000 | ||||||||||||
31/10/2021 | FFC/2021-22/P/7 | 27,000 | ||||||||||||
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