Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/22 | 5,190 | 01/11/2021 | OWN/2021-22/P/122 | 9,800 | |||||||||
01/11/2021 | OWN/2021-22/R/23 | 2,595 | 01/11/2021 | OWN/2021-22/P/123 | 78,569 | |||||||||
18/11/2021 | OWN/2021-22/R/24 | 26,880 | 01/11/2021 | OWN/2021-22/P/124 | 411,463 | |||||||||
19/11/2021 | OWN/2021-22/R/25 | 26,880 | 01/11/2021 | OWN/2021-22/P/125 | 218,900 | |||||||||
20/11/2021 | OWN/2021-22/R/26 | 38,000 | 01/11/2021 | OWN/2021-22/P/126 | 2,500 | |||||||||
30/11/2021 | OWN/2021-22/R/27 | 3,935,947 | 01/11/2021 | OWN/2021-22/P/127 | 139,350 | |||||||||
03/11/2021 | XVFC/2021-22/P/22 | 453,895 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/23 | 139,350 | ||||||||||||
24/11/2021 | OWN/2021-22/P/128 | 60,908 | ||||||||||||
24/11/2021 | OWN/2021-22/P/129 | 11,000 | ||||||||||||
24/11/2021 | OWN/2021-22/P/130 | 4,130 | ||||||||||||
25/11/2021 | OWN/2021-22/P/131 | 233,404 | ||||||||||||
26/11/2021 | OWN/2021-22/P/132 | 411,191 | ||||||||||||
29/11/2021 | OWN/2021-22/P/133 | 9,392 | ||||||||||||
30/11/2021 | OWN/2021-22/P/134 | 4,500 | ||||||||||||
30/11/2021 | OWN/2021-22/P/135 | 127,550 | ||||||||||||
30/11/2021 | OWN/2021-22/P/136 | 714,506 | ||||||||||||
30/11/2021 | OWN/2021-22/P/137 | 3,587 | ||||||||||||
30/11/2021 | OWN/2021-22/P/138 | 373,923 | ||||||||||||
30/11/2021 | OWN/2021-22/P/139 | 33,000 | ||||||||||||
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