Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/10 | 22,791 | 02/11/2021 | OWN/2021-22/P/12 | 96,000 | 03/11/2021 | GPMKHA/2021-22/C/4 | 7,000 | ||||||
03/11/2021 | XVFC/2021-22/R/5 | 40,000 | 03/11/2021 | GPMKHA/2021-22/P/14 | 7,000 | 03/11/2021 | OWN/2021-22/C/3 | 7,500 | ||||||
13/11/2021 | XVFC/2021-22/R/6 | 60,000 | 03/11/2021 | OWN/2021-22/P/10 | 14,735 | 03/11/2021 | OWN/2021-22/C/4 | 14,735 | ||||||
18/11/2021 | XVFC/2021-22/R/8 | 192,188 | 03/11/2021 | OWN/2021-22/P/8 | 7,500 | |||||||||
22/11/2021 | NRDWSP/2021-22/R/1 | 7,500 | 11/11/2021 | XVFC/2021-22/P/8 | 20,156 | |||||||||
30/11/2021 | FFC/2021-22/R/6 | 39,657 | 11/11/2021 | XVFC/2021-22/P/9 | 19,340 | |||||||||
12/11/2021 | XVFC/2021-22/P/10 | 10,800 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/11 | 66,950 | ||||||||||||
16/11/2021 | OWN/2021-22/P/11 | 22,791 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/12 | 11,600 | ||||||||||||
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