Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/32 | 12,240 | 01/12/2021 | OWN/2021-22/P/56 | 2,000 | 03/12/2021 | XVFC/2021-22/J/3 | 4,000,000 | ||||||
01/12/2021 | OWN/2021-22/R/33 | 12,240 | 03/12/2021 | XVFC/2021-22/P/22 | 105,000 | |||||||||
08/12/2021 | OWN/2021-22/R/34 | 2,000 | 03/12/2021 | XVFC/2021-22/P/23 | 194,430 | |||||||||
13/12/2021 | OWN/2021-22/R/35 | 2,000 | 16/12/2021 | XVFC/2021-22/P/24 | 280,602 | |||||||||
13/12/2021 | OWN/2021-22/R/36 | 8,130 | 16/12/2021 | XVFC/2021-22/P/25 | 69,000 | |||||||||
13/12/2021 | OWN/2021-22/R/37 | 8,160 | 23/12/2021 | OWN/2021-22/P/55 | 381,688 | |||||||||
27/12/2021 | OWN/2021-22/R/38 | 2,000 | 23/12/2021 | OWN/2021-22/P/57 | 27,882 | |||||||||
23/12/2021 | OWN/2021-22/P/58 | 9,280 | ||||||||||||
23/12/2021 | OWN/2021-22/P/59 | 1,500 | ||||||||||||
23/12/2021 | OWN/2021-22/P/60 | 13,170 | ||||||||||||
23/12/2021 | OWN/2021-22/P/61 | 3,800 | ||||||||||||
23/12/2021 | OWN/2021-22/P/62 | 4,785 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/26 | 67,500 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/27 | 152,815 | ||||||||||||
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