Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | OWN/2021-22/R/77 | 3,200 | 03/02/2022 | OWN/2021-22/P/88 | 25,580 | |||||||||
18/02/2022 | OWN/2021-22/R/78 | 500 | 07/02/2022 | OWN/2021-22/P/89 | 183,802 | |||||||||
18/02/2022 | OWN/2021-22/R/79 | 57,300 | 08/02/2022 | OWN/2021-22/P/90 | 16,380 | |||||||||
18/02/2022 | XVFC/2021-22/R/3 | 2,866,766 | 08/02/2022 | OWN/2021-22/P/91 | 23,194 | |||||||||
18/02/2022 | XVFC/2021-22/R/4 | 1,743,684 | 08/02/2022 | OWN/2021-22/P/92 | 6,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/5 | 2,542,662 | 18/02/2022 | OWN/2021-22/P/93 | 11,775 | |||||||||
18/02/2022 | XVFC/2021-22/R/6 | 1,695,109 | 21/02/2022 | OWN/2021-22/P/94 | 57,196 | |||||||||
21/02/2022 | OWN/2021-22/R/81 | 10,000 | 21/02/2022 | OWN/2021-22/P/95 | 11,400 | |||||||||
22/02/2022 | OWN/2021-22/R/80 | 16,900 | 24/02/2022 | OWN/2021-22/P/96 | 186,618 | |||||||||
22/02/2022 | OWN/2021-22/R/82 | 100 | 25/02/2022 | OWN/2021-22/P/97 | 114,667 | |||||||||
23/02/2022 | PMAGYS/2021-22/R/9 | 219,766 | 28/02/2022 | OWN/2021-22/P/98 | 219,498 | |||||||||
24/02/2022 | OWN/2021-22/R/83 | 1,000 | 28/02/2022 | OWN/2021-22/P/99 | 550,374 | |||||||||
24/02/2022 | PMAGYS/2021-22/R/8 | 8,800 | ||||||||||||
25/02/2022 | OWN/2021-22/R/84 | 21,400 | ||||||||||||
25/02/2022 | OWN/2021-22/R/85 | 500 | ||||||||||||
28/02/2022 | OWN/2021-22/R/86 | 2,000 | ||||||||||||
28/02/2022 | OWN/2021-22/R/87 | 100 | ||||||||||||
28/02/2022 | OWN/2021-22/R/88 | 1,000 | ||||||||||||
28/02/2022 | OWN/2021-22/R/89 | 2,000 | ||||||||||||
28/02/2022 | OWN/2021-22/R/90 | 920,656 | ||||||||||||
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