Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/49 | 31,000 | 03/03/2022 | OWN/2021-22/P/69 | 34,655 | |||||||||
11/03/2022 | OWN/2021-22/R/50 | 7,920 | 03/03/2022 | OWN/2021-22/P/70 | 21,138 | |||||||||
11/03/2022 | XVFC/2021-22/R/10 | 114,359 | 03/03/2022 | OWN/2021-22/P/71 | 8,186 | |||||||||
11/03/2022 | XVFC/2021-22/R/3 | 2,211,939 | 03/03/2022 | OWN/2021-22/P/72 | 4,905 | |||||||||
11/03/2022 | XVFC/2021-22/R/4 | 2,197,040 | 03/03/2022 | OWN/2021-22/P/73 | 3,070 | |||||||||
11/03/2022 | XVFC/2021-22/R/5 | 12,738 | 03/03/2022 | OWN/2021-22/P/74 | 1,600 | |||||||||
11/03/2022 | XVFC/2021-22/R/6 | 35,080 | 03/03/2022 | OWN/2021-22/P/75 | 3,000 | |||||||||
11/03/2022 | XVFC/2021-22/R/7 | 34,577 | 09/03/2022 | OWN/2021-22/P/76 | 28,900 | |||||||||
11/03/2022 | XVFC/2021-22/R/8 | 78,243 | 30/03/2022 | OWN/2021-22/P/77 | 40,800 | |||||||||
11/03/2022 | XVFC/2021-22/R/9 | 98,823 | 30/03/2022 | OWN/2021-22/P/78 | 6,700 | |||||||||
30/03/2022 | OWN/2021-22/R/51 | 29,040 | ||||||||||||
30/03/2022 | OWN/2021-22/R/52 | 1,645 | ||||||||||||
30/03/2022 | OWN/2021-22/R/53 | 20,193 | ||||||||||||
31/03/2022 | OWN/2021-22/R/54 | 8,051 | ||||||||||||
31/03/2022 | OWN/2021-22/R/55 | 31,513 | ||||||||||||
31/03/2022 | OWN/2021-22/R/56 | 26,447 | ||||||||||||
31/03/2022 | OWN/2021-22/R/57 | 1,241 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 111,126 | ||||||||||||
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