Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/203 | 1,554 | 03/12/2021 | OWN/2021-22/P/130 | 185,867 | |||||||||
03/12/2021 | OWN/2021-22/R/204 | 7,938 | 03/12/2021 | OWN/2021-22/P/131 | 3,262 | |||||||||
06/12/2021 | OWN/2021-22/R/205 | 222 | 16/12/2021 | OWN/2021-22/P/134 | 717 | |||||||||
06/12/2021 | OWN/2021-22/R/206 | 7,108 | 22/12/2021 | OWN/2021-22/P/135 | 20,245 | |||||||||
06/12/2021 | OWN/2021-22/R/207 | 10,475 | 22/12/2021 | OWN/2021-22/P/136 | 1,384 | |||||||||
06/12/2021 | OWN/2021-22/R/208 | 888 | 22/12/2021 | OWN/2021-22/P/138 | 1,179 | |||||||||
06/12/2021 | OWN/2021-22/R/209 | 39,690 | 23/12/2021 | XVFC/2021-22/P/790 | 88,906 | |||||||||
06/12/2021 | OWN/2021-22/R/210 | 10,475 | 28/12/2021 | XVFC/2021-22/P/791 | 22,381 | |||||||||
07/12/2021 | OWN/2021-22/R/211 | 10,632 | 28/12/2021 | XVFC/2021-22/P/792 | 5,400 | |||||||||
07/12/2021 | OWN/2021-22/R/212 | 7,938 | 28/12/2021 | XVFC/2021-22/P/793 | 22,381 | |||||||||
08/12/2021 | OWN/2021-22/R/213 | 9,075 | 28/12/2021 | XVFC/2021-22/P/794 | 5,400 | |||||||||
10/12/2021 | OWN/2021-22/R/214 | 444 | 28/12/2021 | XVFC/2021-22/P/795 | 22,381 | |||||||||
10/12/2021 | OWN/2021-22/R/215 | 8,836 | 28/12/2021 | XVFC/2021-22/P/796 | 5,400 | |||||||||
15/12/2021 | OWN/2021-22/R/216 | 3,175 | 28/12/2021 | XVFC/2021-22/P/797 | 22,381 | |||||||||
16/12/2021 | OWN/2021-22/R/217 | 222 | 28/12/2021 | XVFC/2021-22/P/798 | 5,400 | |||||||||
22/12/2021 | OWN/2021-22/R/218 | 10,989 | 28/12/2021 | XVFC/2021-22/P/799 | 22,381 | |||||||||
24/12/2021 | OWN/2021-22/R/219 | 9,075 | 28/12/2021 | XVFC/2021-22/P/800 | 5,400 | |||||||||
27/12/2021 | OWN/2021-22/R/221 | 61,027 | 30/12/2021 | OWN/2021-22/P/132 | 3,262 | |||||||||
27/12/2021 | OWN/2021-22/R/222 | 622 | 30/12/2021 | OWN/2021-22/P/133 | 12,150 | |||||||||
28/12/2021 | OWN/2021-22/R/220 | 1,932 | 30/12/2021 | OWN/2021-22/P/137 | 3,000 | |||||||||
31/12/2021 | OWN/2021-22/R/223 | 3,435 | ||||||||||||
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