Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/22 | 4,000 | 01/11/2021 | OWN/2021-22/P/15 | 24,000 | |||||||||
01/11/2021 | OWN/2021-22/R/35 | 2,224 | 01/11/2021 | OWN/2021-22/P/16 | 780 | |||||||||
02/11/2021 | OWN/2021-22/R/36 | 12,000 | 01/11/2021 | OWN/2021-22/P/18 | 2,950 | |||||||||
11/11/2021 | XVFC/2021-22/R/10 | 306,826 | 10/11/2021 | XVFC/2021-22/P/16 | 223,600 | |||||||||
11/11/2021 | XVFC/2021-22/R/11 | 468,776 | 12/11/2021 | OWN/2021-22/P/19 | 500 | |||||||||
11/11/2021 | XVFC/2021-22/R/9 | 11,494 | 12/11/2021 | OWN/2021-22/P/21 | 10,400 | |||||||||
12/11/2021 | OWN/2021-22/R/37 | 4,351 | 12/11/2021 | OWN/2021-22/P/22 | 4,500 | |||||||||
23/11/2021 | OWN/2021-22/R/38 | 900 | 29/11/2021 | OWN/2021-22/P/20 | 6,004 | |||||||||
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