Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | MBPY/2021-22/R/9 | 222 | 05/11/2021 | 5THSFC/2021-22/P/11 | 60,053 | 05/11/2021 | MBPY/2021-22/C/11 | 16,300 | ||||||
05/11/2021 | OWN/2021-22/R/4 | 4,604 | 05/11/2021 | 5THSFC/2021-22/P/12 | 37,650 | 30/11/2021 | MBPY/2021-22/C/12 | 260,000 | ||||||
06/11/2021 | 5THSFC/2021-22/R/6 | 407,016 | 05/11/2021 | 5THSFC/2021-22/P/13 | 201 | |||||||||
30/11/2021 | MBPY/2021-22/R/10 | 251,600 | 05/11/2021 | 5THSFC/2021-22/P/14 | 1,000 | |||||||||
05/11/2021 | OWN/2021-22/P/7 | 30 | ||||||||||||
05/11/2021 | OWN/2021-22/P/8 | 2,000 | ||||||||||||
11/11/2021 | OWN/2021-22/P/10 | 15,840 | ||||||||||||
11/11/2021 | OWN/2021-22/P/9 | 2,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/32 | 238,606 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/33 | 210,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/34 | 154,956 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/35 | 370,182 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/36 | 5,659 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/37 | 4,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/38 | 10,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/39 | 2,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/40 | 2,000 | ||||||||||||
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