Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/421 | 500 | 14/02/2022 | OWN/2021-22/P/51 | 1,440 | |||||||||
01/02/2022 | OWN/2021-22/R/422 | 2,000 | 14/02/2022 | OWN/2021-22/P/57 | 3,600 | |||||||||
02/02/2022 | OWN/2021-22/R/415 | 100 | 18/02/2022 | XVFC/2021-22/P/17 | 3,500 | |||||||||
02/02/2022 | OWN/2021-22/R/423 | 330 | 18/02/2022 | XVFC/2021-22/P/18 | 2,100 | |||||||||
03/02/2022 | OWN/2021-22/R/416 | 100 | 18/02/2022 | XVFC/2021-22/P/19 | 2,100 | |||||||||
03/02/2022 | OWN/2021-22/R/417 | 100 | 18/02/2022 | XVFC/2021-22/P/20 | 2,100 | |||||||||
03/02/2022 | OWN/2021-22/R/424 | 136 | 18/02/2022 | XVFC/2021-22/P/21 | 2,100 | |||||||||
03/02/2022 | OWN/2021-22/R/425 | 264 | 25/02/2022 | OWN/2021-22/P/52 | 1,200 | |||||||||
03/02/2022 | OWN/2021-22/R/426 | 240 | 25/02/2022 | OWN/2021-22/P/53 | 900 | |||||||||
09/02/2022 | OWN/2021-22/R/418 | 100 | 25/02/2022 | OWN/2021-22/P/54 | 900 | |||||||||
10/02/2022 | OWN/2021-22/R/419 | 200 | 25/02/2022 | OWN/2021-22/P/55 | 900 | |||||||||
11/02/2022 | OWN/2021-22/R/420 | 375 | 25/02/2022 | OWN/2021-22/P/56 | 900 | |||||||||
11/02/2022 | OWN/2021-22/R/427 | 2,546 | ||||||||||||
14/02/2022 | OWN/2021-22/R/429 | 20 | ||||||||||||
16/02/2022 | OWN/2021-22/R/428 | 312 | ||||||||||||
18/02/2022 | OWN/2021-22/R/430 | 200 | ||||||||||||
18/02/2022 | OWN/2021-22/R/434 | 20 | ||||||||||||
24/02/2022 | OWN/2021-22/R/431 | 3,952 | ||||||||||||
24/02/2022 | OWN/2021-22/R/432 | 507 | ||||||||||||
25/02/2022 | OWN/2021-22/R/433 | 2,668 | ||||||||||||
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