Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/61 | 16,318 | 02/11/2021 | OWN/2021-22/P/65 | 55,200 | |||||||||
11/11/2021 | OWN/2021-22/R/48 | 5,740 | 02/11/2021 | OWN/2021-22/P/66 | 7,500 | |||||||||
11/11/2021 | OWN/2021-22/R/54 | 10,495 | 02/11/2021 | OWN/2021-22/P/67 | 75,000 | |||||||||
15/11/2021 | OWN/2021-22/R/55 | 47,000 | 02/11/2021 | OWN/2021-22/P/76 | 16,318 | |||||||||
15/11/2021 | OWN/2021-22/R/56 | 47,000 | 11/11/2021 | OWN/2021-22/P/68 | 884,800 | |||||||||
15/11/2021 | OWN/2021-22/R/57 | 47,000 | 11/11/2021 | OWN/2021-22/P/69 | 12,000 | |||||||||
18/11/2021 | OWN/2021-22/R/62 | 11,714 | 11/11/2021 | OWN/2021-22/P/70 | 29.5 | |||||||||
22/11/2021 | OWN/2021-22/R/58 | 300,000 | 25/11/2021 | XVFC/2021-22/P/18 | 85,000 | |||||||||
30/11/2021 | OWN/2021-22/R/59 | 10,645 | 29/11/2021 | OWN/2021-22/P/71 | 236 | |||||||||
30/11/2021 | OWN/2021-22/R/60 | 80 | 29/11/2021 | XVFC/2021-22/P/19 | 99,000 | |||||||||
29/11/2021 | XVFC/2021-22/P/20 | 99,000 | ||||||||||||
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