Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/26 | 65,000 | 07/02/2022 | XVFC/2021-22/P/16 | 70,000 | |||||||||
15/02/2022 | OWN/2021-22/R/18 | 979 | 07/02/2022 | XVFC/2021-22/P/17 | 5,000 | |||||||||
15/02/2022 | OWN/2021-22/R/19 | 923 | 15/02/2022 | OWN/2021-22/P/13 | 300 | |||||||||
15/02/2022 | OWN/2021-22/R/20 | 42 | 15/02/2022 | OWN/2021-22/P/14 | 36 | |||||||||
15/02/2022 | OWN/2021-22/R/21 | 44 | 15/02/2022 | OWN/2021-22/P/15 | 25,200 | |||||||||
15/02/2022 | OWN/2021-22/R/22 | 25,200 | 28/02/2022 | OWN/2021-22/P/17 | 140,000 | |||||||||
15/02/2022 | OWN/2021-22/R/23 | 118 | 28/02/2022 | XVFC/2021-22/P/18 | 96 | |||||||||
15/02/2022 | OWN/2021-22/R/24 | 179,270 | ||||||||||||
15/02/2022 | OWN/2021-22/R/25 | 164,790 | ||||||||||||
15/02/2022 | XVFC/2021-22/R/7 | 87,418 | ||||||||||||
28/02/2022 | OWN/2021-22/R/30 | 2,400 | ||||||||||||
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