Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/23 | 10,000 | 08/12/2021 | XVFC/2021-22/P/31 | 301,254 | |||||||||
03/12/2021 | OWN/2021-22/R/24 | 20,000 | 08/12/2021 | XVFC/2021-22/P/32 | 301,254 | |||||||||
07/12/2021 | OWN/2021-22/R/25 | 5,000 | 16/12/2021 | XVFC/2021-22/P/33 | 207,794 | |||||||||
12/12/2021 | OWN/2021-22/R/26 | 921 | 16/12/2021 | XVFC/2021-22/P/34 | 208,590 | |||||||||
15/12/2021 | OWN/2021-22/R/27 | 25,000 | 18/12/2021 | OWN/2021-22/P/14 | 10,160 | |||||||||
18/12/2021 | OWN/2021-22/P/15 | 30,000 | ||||||||||||
18/12/2021 | OWN/2021-22/P/16 | 13,580 | ||||||||||||
21/12/2021 | OWN/2021-22/P/23 | 10,000 | ||||||||||||
23/12/2021 | OWN/2021-22/P/17 | 76,276 | ||||||||||||
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