Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | OWN/2021-22/R/24 | 8,750 | 01/11/2021 | OWN/2021-22/P/221 | 46,672 | |||||||||
27/11/2021 | OWN/2021-22/R/25 | 1,875 | 06/11/2021 | XVFC/2021-22/P/15 | 357,258 | |||||||||
27/11/2021 | OWN/2021-22/R/26 | 90,000 | 12/11/2021 | XVFC/2021-22/P/16 | 357,979 | |||||||||
27/11/2021 | OWN/2021-22/R/27 | 8,000 | 13/11/2021 | XVFC/2021-22/P/17 | 19,342 | |||||||||
27/11/2021 | OWN/2021-22/R/28 | 10,620 | 13/11/2021 | XVFC/2021-22/P/18 | 19,384 | |||||||||
27/11/2021 | OWN/2021-22/R/29 | 5,310 | 27/11/2021 | OWN/2021-22/P/222 | 6,660 | |||||||||
27/11/2021 | SFCG/2021-22/R/2 | 21,499 | 27/11/2021 | OWN/2021-22/P/223 | 6,000 | |||||||||
27/11/2021 | SFCG/2021-22/R/3 | 691,296 | 27/11/2021 | OWN/2021-22/P/224 | 3,400 | |||||||||
30/11/2021 | OWN/2021-22/R/30 | 15,930 | 27/11/2021 | OWN/2021-22/P/225 | 3,050 | |||||||||
27/11/2021 | OWN/2021-22/P/226 | 20,000 | ||||||||||||
27/11/2021 | OWN/2021-22/P/227 | 57,063 | ||||||||||||
27/11/2021 | OWN/2021-22/P/228 | 50,723 | ||||||||||||
27/11/2021 | OWN/2021-22/P/229 | 8,750 | ||||||||||||
27/11/2021 | OWN/2021-22/P/230 | 1,875 | ||||||||||||
27/11/2021 | OWN/2021-22/P/231 | 5,850 | ||||||||||||
27/11/2021 | OWN/2021-22/P/232 | 51,978 | ||||||||||||
27/11/2021 | OWN/2021-22/P/233 | 18,000 | ||||||||||||
27/11/2021 | OWN/2021-22/P/234 | 14,910 | ||||||||||||
27/11/2021 | OWN/2021-22/P/235 | 1,525 | ||||||||||||
27/11/2021 | OWN/2021-22/P/236 | 156,735 | ||||||||||||
27/11/2021 | OWN/2021-22/P/237 | 33,279 | ||||||||||||
27/11/2021 | OWN/2021-22/P/238 | 52,784 | ||||||||||||
27/11/2021 | OWN/2021-22/P/239 | 299,758 | ||||||||||||
27/11/2021 | OWN/2021-22/P/240 | 5,200 | ||||||||||||
27/11/2021 | OWN/2021-22/P/241 | 10,000 | ||||||||||||
27/11/2021 | OWN/2021-22/P/242 | 10,117 | ||||||||||||
27/11/2021 | OWN/2021-22/P/243 | 6,150 | ||||||||||||
27/11/2021 | OWN/2021-22/P/244 | 9,900 | ||||||||||||
27/11/2021 | OWN/2021-22/P/245 | 46,207 | ||||||||||||
27/11/2021 | OWN/2021-22/P/246 | 425,000 | ||||||||||||
27/11/2021 | OWN/2021-22/P/247 | 5,000 | ||||||||||||
27/11/2021 | OWN/2021-22/P/248 | 260,721 | ||||||||||||
27/11/2021 | OWN/2021-22/P/249 | 25,092 | ||||||||||||
27/11/2021 | OWN/2021-22/P/250 | 26,302 | ||||||||||||
27/11/2021 | OWN/2021-22/P/251 | 34,671 | ||||||||||||
27/11/2021 | OWN/2021-22/P/252 | 750 | ||||||||||||
27/11/2021 | OWN/2021-22/P/253 | 9,635 | ||||||||||||
27/11/2021 | OWN/2021-22/P/254 | 6,657 | ||||||||||||
27/11/2021 | OWN/2021-22/P/255 | 990 | ||||||||||||
27/11/2021 | OWN/2021-22/P/256 | 47,500 | ||||||||||||
27/11/2021 | OWN/2021-22/P/257 | 12,528 | ||||||||||||
27/11/2021 | SFCG/2021-22/P/16 | 21,499 | ||||||||||||
27/11/2021 | SFCG/2021-22/P/17 | 739,896 | ||||||||||||
|