Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | OWN/2021-22/R/40 | 6,160 | 16/11/2021 | OWN/2021-22/P/73 | 2,200 | 25/11/2021 | OWN/2021-22/C/19 | 8,784 | ||||||
17/11/2021 | OWN/2021-22/R/41 | 460 | 16/11/2021 | OWN/2021-22/P/74 | 5,700 | |||||||||
17/11/2021 | OWN/2021-22/R/42 | 1,131 | 16/11/2021 | OWN/2021-22/P/75 | 20,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/4 | 355,133 | 16/11/2021 | OWN/2021-22/P/76 | 2,600 | |||||||||
17/11/2021 | XVFC/2021-22/R/5 | 214,223 | 16/11/2021 | OWN/2021-22/P/77 | 310 | |||||||||
17/11/2021 | XVFC/2021-22/R/6 | 6,280 | 16/11/2021 | OWN/2021-22/P/78 | 1,040 | |||||||||
17/11/2021 | XVFC/2021-22/R/7 | 9,789 | 16/11/2021 | OWN/2021-22/P/79 | 120 | |||||||||
20/11/2021 | OWN/2021-22/R/43 | 4,200 | 16/11/2021 | OWN/2021-22/P/80 | 480 | |||||||||
20/11/2021 | OWN/2021-22/R/44 | 10,150 | 16/11/2021 | OWN/2021-22/P/81 | 556 | |||||||||
24/11/2021 | XVFC/2021-22/R/8 | 298,589 | 16/11/2021 | OWN/2021-22/P/82 | 200 | |||||||||
16/11/2021 | OWN/2021-22/P/83 | 170 | ||||||||||||
16/11/2021 | OWN/2021-22/P/84 | 1,600 | ||||||||||||
16/11/2021 | OWN/2021-22/P/85 | 638 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/1 | 280,916 | ||||||||||||
20/11/2021 | OWN/2021-22/P/86 | 50 | ||||||||||||
20/11/2021 | OWN/2021-22/P/87 | 1,040 | ||||||||||||
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