Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | OWN/2021-22/R/21 | 249,519 | 29/11/2021 | FFC/2021-22/P/3 | 1,097 | |||||||||
25/11/2021 | OWN/2021-22/R/23 | 32,400 | 29/11/2021 | OWN/2021-22/P/10 | 10,000 | |||||||||
25/11/2021 | XVFC/2021-22/R/10 | 89,174 | 29/11/2021 | OWN/2021-22/P/11 | 44,000 | |||||||||
25/11/2021 | XVFC/2021-22/R/9 | 89,160 | 29/11/2021 | OWN/2021-22/P/12 | 7,500 | |||||||||
29/11/2021 | FFC/2021-22/R/3 | 1,096.75 | 29/11/2021 | OWN/2021-22/P/13 | 14,400 | |||||||||
29/11/2021 | OWN/2021-22/R/24 | 7,500 | 29/11/2021 | OWN/2021-22/P/14 | 233,168 | |||||||||
29/11/2021 | OWN/2021-22/P/5 | 49,950 | ||||||||||||
29/11/2021 | OWN/2021-22/P/6 | 233,281 | ||||||||||||
29/11/2021 | OWN/2021-22/P/7 | 167,807 | ||||||||||||
29/11/2021 | OWN/2021-22/P/8 | 177,730 | ||||||||||||
29/11/2021 | OWN/2021-22/P/9 | 249,519 | ||||||||||||
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