Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | OWN/2021-22/R/62 | 5,058 | 18/10/2021 | OWN/2021-22/P/31 | 1,916 | 28/10/2021 | XVFC/2021-22/J/2 | 9,677,370 | ||||||
18/10/2021 | OWN/2021-22/R/63 | 1,500 | 18/10/2021 | OWN/2021-22/P/32 | 41,315 | |||||||||
18/10/2021 | OWN/2021-22/R/64 | 1,500 | 18/10/2021 | OWN/2021-22/P/33 | 1,270 | |||||||||
18/10/2021 | OWN/2021-22/R/65 | 3,000 | 18/10/2021 | OWN/2021-22/P/34 | 400 | |||||||||
18/10/2021 | OWN/2021-22/R/66 | 1,500 | 18/10/2021 | OWN/2021-22/P/35 | 28,622 | |||||||||
18/10/2021 | OWN/2021-22/R/67 | 2,396 | 18/10/2021 | OWN/2021-22/P/36 | 810 | |||||||||
28/10/2021 | OWN/2021-22/R/68 | 64 | 18/10/2021 | OWN/2021-22/P/37 | 95,137 | |||||||||
28/10/2021 | OWN/2021-22/R/69 | 1,500 | 28/10/2021 | OWN/2021-22/P/38 | 23,358 | |||||||||
28/10/2021 | OWN/2021-22/R/70 | 1,500 | 28/10/2021 | OWN/2021-22/P/39 | 5,596 | |||||||||
28/10/2021 | OWN/2021-22/R/71 | 1,500 | 28/10/2021 | OWN/2021-22/P/40 | 7,095 | |||||||||
28/10/2021 | OWN/2021-22/P/41 | 2,759 | ||||||||||||
28/10/2021 | OWN/2021-22/P/42 | 15,767 | ||||||||||||
28/10/2021 | OWN/2021-22/P/43 | 18,415 | ||||||||||||
28/10/2021 | OWN/2021-22/P/44 | 293 | ||||||||||||
28/10/2021 | OWN/2021-22/P/45 | 49,535 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/11 | 250,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/12 | 250,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/13 | 200,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/14 | 50,000 | ||||||||||||
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