Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/100 | 10,386 | 07/12/2021 | OWN/2021-22/P/75 | 1,500 | |||||||||
01/12/2021 | OWN/2021-22/R/101 | 1,000 | 07/12/2021 | OWN/2021-22/P/76 | 8,000 | |||||||||
01/12/2021 | XVFC/2021-22/R/3 | 4,822,290 | 07/12/2021 | OWN/2021-22/P/77 | 12,204 | |||||||||
01/12/2021 | XVFC/2021-22/R/4 | 4,822,290 | 07/12/2021 | OWN/2021-22/P/78 | 5,000 | |||||||||
01/12/2021 | XVFC/2021-22/R/5 | 2,850,290 | 17/12/2021 | OWN/2021-22/P/79 | 5,070 | |||||||||
02/12/2021 | OWN/2021-22/R/102 | 3,000 | 17/12/2021 | OWN/2021-22/P/80 | 2,000 | |||||||||
02/12/2021 | OWN/2021-22/R/103 | 1,500 | ||||||||||||
16/12/2021 | OWN/2021-22/R/105 | 500 | ||||||||||||
16/12/2021 | OWN/2021-22/R/106 | 500 | ||||||||||||
17/12/2021 | OWN/2021-22/R/107 | 1,500 | ||||||||||||
22/12/2021 | OWN/2021-22/R/108 | 9,000 | ||||||||||||
22/12/2021 | OWN/2021-22/R/109 | 9,000 | ||||||||||||
22/12/2021 | OWN/2021-22/R/110 | 9,000 | ||||||||||||
22/12/2021 | OWN/2021-22/R/111 | 4,000 | ||||||||||||
22/12/2021 | OWN/2021-22/R/112 | 2,000 | ||||||||||||
22/12/2021 | OWN/2021-22/R/113 | 5,000 | ||||||||||||
31/12/2021 | OWN/2021-22/R/114 | 9,000 | ||||||||||||
31/12/2021 | OWN/2021-22/R/115 | 500 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/6 | 4,276,377 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/7 | 59,878 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/8 | 59,878 | ||||||||||||
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