Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/32 | 42,900 | 17/03/2022 | XVFC/2021-22/P/29 | 75,000 | 12/03/2022 | OWN/2021-22/C/13 | 10,000 | ||||||
01/03/2022 | OWN/2021-22/R/36 | 5,000 | 17/03/2022 | XVFC/2021-22/P/30 | 50,000 | |||||||||
01/03/2022 | OWN/2021-22/R/37 | 55,000 | 17/03/2022 | XVFC/2021-22/P/31 | 15,000 | |||||||||
15/03/2022 | OWN/2021-22/R/33 | 65,672 | 17/03/2022 | XVFC/2021-22/P/32 | 12,530 | |||||||||
15/03/2022 | OWN/2021-22/R/34 | 21,600 | 17/03/2022 | XVFC/2021-22/P/33 | 25,000 | |||||||||
26/03/2022 | FFC/2021-22/R/1 | 40,164 | 25/03/2022 | XVFC/2021-22/P/34 | 79,992 | |||||||||
26/03/2022 | OWN/2021-22/R/35 | 24,500 | 26/03/2022 | FFC/2021-22/P/12 | 20,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/9 | 172,441 | 26/03/2022 | FFC/2021-22/P/13 | 6,500 | |||||||||
31/03/2022 | OWN/2021-22/P/54 | 41,250 | ||||||||||||
31/03/2022 | OWN/2021-22/P/55 | 20,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/56 | 10,400 | ||||||||||||
31/03/2022 | OWN/2021-22/P/57 | 48,950 | ||||||||||||
31/03/2022 | OWN/2021-22/P/58 | 13,800 | ||||||||||||
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