Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/16 | 4,136 | 07/12/2021 | XVFC/2021-22/P/1 | 281,060 | |||||||||
08/12/2021 | OWN/2021-22/R/17 | 40,000 | 07/12/2021 | XVFC/2021-22/P/2 | 95,705 | |||||||||
16/12/2021 | OWN/2021-22/R/18 | 10,000 | 07/12/2021 | XVFC/2021-22/P/3 | 96,000 | |||||||||
21/12/2021 | OWN/2021-22/R/19 | 7,000 | 16/12/2021 | OWN/2021-22/P/49 | 4,800 | |||||||||
31/12/2021 | OWN/2021-22/R/20 | 4,136 | 16/12/2021 | OWN/2021-22/P/50 | 4,000 | |||||||||
22/12/2021 | OWN/2021-22/P/51 | 5,500 | ||||||||||||
22/12/2021 | OWN/2021-22/P/52 | 5,000 | ||||||||||||
28/12/2021 | OWN/2021-22/P/53 | 2,000 | ||||||||||||
28/12/2021 | OWN/2021-22/P/54 | 7,500 | ||||||||||||
28/12/2021 | OWN/2021-22/P/55 | 1,600 | ||||||||||||
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