Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/37 | 4,074 | 02/12/2021 | XVFC/2021-22/P/74 | 5,976 | 21/12/2021 | OWN/2021-22/C/12 | 16,000 | ||||||
03/12/2021 | OWN/2021-22/R/38 | 5,909 | 02/12/2021 | XVFC/2021-22/P/75 | 5,224 | 26/12/2021 | OWN/2021-22/C/11 | 37,000 | ||||||
03/12/2021 | XVFC/2021-22/R/6 | 14,940 | 02/12/2021 | XVFC/2021-22/P/76 | 5,224 | 30/12/2021 | OWN/2021-22/C/10 | 21,000 | ||||||
08/12/2021 | OWN/2021-22/R/41 | 7,083 | 02/12/2021 | XVFC/2021-22/P/77 | 5,224 | |||||||||
11/12/2021 | XVFC/2021-22/R/7 | 14,940 | 02/12/2021 | XVFC/2021-22/P/78 | 5,224 | |||||||||
13/12/2021 | OWN/2021-22/R/39 | 8,712 | 02/12/2021 | XVFC/2021-22/P/79 | 5,224 | |||||||||
14/12/2021 | OWN/2021-22/R/40 | 2,146 | 02/12/2021 | XVFC/2021-22/P/80 | 5,224 | |||||||||
15/12/2021 | OWN/2021-22/R/42 | 31,778 | 02/12/2021 | XVFC/2021-22/P/81 | 14,940 | |||||||||
18/12/2021 | XVFC/2021-22/R/8 | 14,940 | 02/12/2021 | XVFC/2021-22/P/82 | 13,713 | |||||||||
29/12/2021 | OWN/2021-22/R/43 | 18,556 | 02/12/2021 | XVFC/2021-22/P/83 | 15,672 | |||||||||
02/12/2021 | XVFC/2021-22/P/84 | 15,672 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/85 | 14,940 | ||||||||||||
15/12/2021 | OWN/2021-22/P/24 | 6,396 | ||||||||||||
15/12/2021 | OWN/2021-22/P/25 | 1,683 | ||||||||||||
17/12/2021 | OWN/2021-22/P/20 | 6,396 | ||||||||||||
17/12/2021 | OWN/2021-22/P/21 | 1,683 | ||||||||||||
17/12/2021 | OWN/2021-22/P/22 | 4,083 | ||||||||||||
17/12/2021 | OWN/2021-22/P/23 | 20,839 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/86 | 14,940 | ||||||||||||
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