Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/12 | 5,000 | 13/12/2021 | XVFC/2021-22/P/27 | 84,553 | |||||||||
06/12/2021 | OWN/2021-22/R/13 | 6,000 | 13/12/2021 | XVFC/2021-22/P/28 | 84,553 | |||||||||
06/12/2021 | OWN/2021-22/R/14 | 1,500 | 13/12/2021 | XVFC/2021-22/P/29 | 84,553 | |||||||||
06/12/2021 | OWN/2021-22/R/15 | 1,520 | 13/12/2021 | XVFC/2021-22/P/30 | 84,553 | |||||||||
06/12/2021 | OWN/2021-22/R/16 | 4,000 | 16/12/2021 | XVFC/2021-22/P/31 | 159,908 | |||||||||
06/12/2021 | OWN/2021-22/R/17 | 1,230 | 16/12/2021 | XVFC/2021-22/P/32 | 53,340 | |||||||||
06/12/2021 | OWN/2021-22/R/18 | 7,000 | ||||||||||||
06/12/2021 | OWN/2021-22/R/19 | 6,600 | ||||||||||||
06/12/2021 | OWN/2021-22/R/20 | 43,750 | ||||||||||||
06/12/2021 | OWN/2021-22/R/21 | 280,000 | ||||||||||||
17/12/2021 | OWN/2021-22/R/22 | 5,000 | ||||||||||||
17/12/2021 | OWN/2021-22/R/23 | 6,000 | ||||||||||||
17/12/2021 | OWN/2021-22/R/24 | 1,500 | ||||||||||||
17/12/2021 | OWN/2021-22/R/25 | 1,520 | ||||||||||||
17/12/2021 | OWN/2021-22/R/26 | 4,000 | ||||||||||||
17/12/2021 | OWN/2021-22/R/27 | 1,230 | ||||||||||||
17/12/2021 | OWN/2021-22/R/28 | 13,600 | ||||||||||||
17/12/2021 | OWN/2021-22/R/29 | 43,750 | ||||||||||||
17/12/2021 | OWN/2021-22/R/30 | 280,000 | ||||||||||||
17/12/2021 | OWN/2021-22/R/31 | 5,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/R/10 | 1,905,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/R/11 | 1,073,500 | ||||||||||||
17/12/2021 | XVFC/2021-22/R/12 | 1,058,578 | ||||||||||||
17/12/2021 | XVFC/2021-22/R/7 | 1,270,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/R/8 | 1,905,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/R/9 | 1,270,000 | ||||||||||||
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