Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | OWN/2021-22/R/32 | 7,500 | 17/03/2022 | OWN/2021-22/P/20 | 13,500 | |||||||||
17/03/2022 | OWN/2021-22/R/33 | 3,000 | 17/03/2022 | OWN/2021-22/P/21 | 5,000 | |||||||||
17/03/2022 | OWN/2021-22/R/34 | 3,000 | 17/03/2022 | OWN/2021-22/P/22 | 1,050 | |||||||||
17/03/2022 | OWN/2021-22/R/35 | 6,000 | 17/03/2022 | OWN/2021-22/P/23 | 13,500 | |||||||||
17/03/2022 | OWN/2021-22/R/36 | 3,500 | 17/03/2022 | OWN/2021-22/P/24 | 2,500 | |||||||||
17/03/2022 | OWN/2021-22/R/37 | 498,959 | 17/03/2022 | OWN/2021-22/P/25 | 4,000 | |||||||||
17/03/2022 | OWN/2021-22/R/38 | 1,500 | 17/03/2022 | OWN/2021-22/P/26 | 1,806 | |||||||||
17/03/2022 | OWN/2021-22/R/39 | 3,500 | 17/03/2022 | OWN/2021-22/P/27 | 27,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/13 | 2,147,000 | 17/03/2022 | OWN/2021-22/P/28 | 2,725 | |||||||||
17/03/2022 | XVFC/2021-22/R/14 | 4,786 | 17/03/2022 | OWN/2021-22/P/29 | 6,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/15 | 15,000 | 17/03/2022 | OWN/2021-22/P/30 | 13,500 | |||||||||
30/03/2022 | OWN/2021-22/R/40 | 100,000 | 17/03/2022 | OWN/2021-22/P/31 | 276,500 | |||||||||
17/03/2022 | OWN/2021-22/P/32 | 6,000 | ||||||||||||
17/03/2022 | OWN/2021-22/P/33 | 51,725 | ||||||||||||
17/03/2022 | OWN/2021-22/P/34 | 20,643 | ||||||||||||
17/03/2022 | OWN/2021-22/P/35 | 920 | ||||||||||||
17/03/2022 | OWN/2021-22/P/36 | 1,612 | ||||||||||||
17/03/2022 | OWN/2021-22/P/37 | 13,500 | ||||||||||||
17/03/2022 | OWN/2021-22/P/38 | 18,000 | ||||||||||||
17/03/2022 | OWN/2021-22/P/39 | 103,444 | ||||||||||||
17/03/2022 | OWN/2021-22/P/40 | 249,469 | ||||||||||||
17/03/2022 | OWN/2021-22/P/41 | 14,266 | ||||||||||||
29/03/2022 | OWN/2021-22/P/42 | 1,652 | ||||||||||||
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