Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | OWN/2021-22/R/1 | 200 | 18/10/2021 | OWN/2021-22/P/104 | 3,000 | |||||||||
18/10/2021 | OWN/2021-22/R/2 | 603 | 18/10/2021 | OWN/2021-22/P/105 | 3,975 | |||||||||
18/10/2021 | OWN/2021-22/R/3 | 6,100 | 18/10/2021 | OWN/2021-22/P/106 | 3,975 | |||||||||
18/10/2021 | OWN/2021-22/R/4 | 300 | 18/10/2021 | OWN/2021-22/P/107 | 5,750 | |||||||||
18/10/2021 | OWN/2021-22/R/5 | 3,159,841 | 18/10/2021 | OWN/2021-22/P/108 | 50,000 | |||||||||
18/10/2021 | OWN/2021-22/R/6 | 900 | 18/10/2021 | OWN/2021-22/P/109 | 18,300 | |||||||||
18/10/2021 | OWN/2021-22/R/7 | 200 | 18/10/2021 | OWN/2021-22/P/110 | 2,200 | |||||||||
22/10/2021 | OWN/2021-22/R/8 | 400 | 18/10/2021 | OWN/2021-22/P/111 | 1,900 | |||||||||
25/10/2021 | OWN/2021-22/R/9 | 100 | 18/10/2021 | OWN/2021-22/P/112 | 3,249 | |||||||||
26/10/2021 | OWN/2021-22/R/10 | 100 | 18/10/2021 | OWN/2021-22/P/113 | 75,750 | |||||||||
28/10/2021 | OWN/2021-22/R/11 | 3,440 | 18/10/2021 | XVFC/2021-22/P/21 | 320,229 | |||||||||
28/10/2021 | OWN/2021-22/R/12 | 6,500 | 18/10/2021 | XVFC/2021-22/P/22 | 15,640 | |||||||||
29/10/2021 | OWN/2021-22/R/13 | 682,105 | 18/10/2021 | XVFC/2021-22/P/23 | 81,002 | |||||||||
18/10/2021 | XVFC/2021-22/P/24 | 3,960 | ||||||||||||
22/10/2021 | OWN/2021-22/P/114 | 528,120 | ||||||||||||
22/10/2021 | OWN/2021-22/P/115 | 9,742 | ||||||||||||
26/10/2021 | OWN/2021-22/P/116 | 156,572 | ||||||||||||
26/10/2021 | OWN/2021-22/P/117 | 158,478 | ||||||||||||
26/10/2021 | OWN/2021-22/P/118 | 37,603 | ||||||||||||
26/10/2021 | OWN/2021-22/P/119 | 5,015 | ||||||||||||
26/10/2021 | OWN/2021-22/P/120 | 14,446 | ||||||||||||
26/10/2021 | OWN/2021-22/P/121 | 50,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/122 | 4,100 | ||||||||||||
28/10/2021 | OWN/2021-22/P/123 | 4,100 | ||||||||||||
28/10/2021 | OWN/2021-22/P/124 | 521,802 | ||||||||||||
28/10/2021 | OWN/2021-22/P/125 | 2,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/126 | 275,700 | ||||||||||||
28/10/2021 | OWN/2021-22/P/127 | 3,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/128 | 6,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/129 | 3,000 | ||||||||||||
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