Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/24 | 200 | 01/11/2021 | OWN/2021-22/P/32 | 7,100 | |||||||||
03/11/2021 | OWN/2021-22/R/25 | 200 | 01/11/2021 | OWN/2021-22/P/33 | 5,600 | |||||||||
12/11/2021 | OWN/2021-22/R/26 | 8,228 | 01/11/2021 | OWN/2021-22/P/34 | 46,000 | |||||||||
22/11/2021 | OWN/2021-22/R/27 | 200 | 01/11/2021 | OWN/2021-22/P/35 | 4,000 | |||||||||
22/11/2021 | OWN/2021-22/R/28 | 200 | 11/11/2021 | MPLADS/2021-22/P/2 | 44,285 | |||||||||
24/11/2021 | XVFC/2021-22/R/7 | 200,000 | 11/11/2021 | OWN/2021-22/P/36 | 2,170 | |||||||||
29/11/2021 | OWN/2021-22/R/31 | 840 | 11/11/2021 | OWN/2021-22/P/37 | 8,260 | |||||||||
30/11/2021 | FFC/2021-22/R/5 | 1,716 | 12/11/2021 | OWN/2021-22/P/38 | 1,500 | |||||||||
30/11/2021 | OWN/2021-22/R/32 | 6,794 | 12/11/2021 | OWN/2021-22/P/40 | 800 | |||||||||
30/11/2021 | OWN/2021-22/R/33 | 134 | 29/11/2021 | MPLADS/2021-22/P/3 | 8,857 | |||||||||
30/11/2021 | TSC/2021-22/R/3 | 1,083 | 29/11/2021 | VKVNY/2021-22/P/7 | 20,666 | |||||||||
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