Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | OWN/2021-22/R/1 | 26,223 | 12/03/2022 | XVFC/2021-22/P/33 | 59,000 | 13/03/2022 | OWN/2021-22/C/1 | 22,500 | ||||||
13/03/2022 | OWN/2021-22/R/2 | 39,621 | 12/03/2022 | XVFC/2021-22/P/34 | 40,000 | 13/03/2022 | OWN/2021-22/C/2 | 10,000 | ||||||
13/03/2022 | OWN/2021-22/R/3 | 2,500 | 12/03/2022 | XVFC/2021-22/P/35 | 31,000 | 13/03/2022 | OWN/2021-22/C/3 | 10,000 | ||||||
13/03/2022 | OWN/2021-22/R/4 | 1,075 | 12/03/2022 | XVFC/2021-22/P/36 | 37,450 | 14/03/2022 | OWN/2021-22/C/10 | 20,000 | ||||||
13/03/2022 | OWN/2021-22/R/5 | 44,000 | 13/03/2022 | OWN/2021-22/P/1 | 89,500 | 14/03/2022 | OWN/2021-22/C/11 | 10,000 | ||||||
13/03/2022 | OWN/2021-22/R/6 | 168,000 | 13/03/2022 | OWN/2021-22/P/2 | 70,000 | 14/03/2022 | OWN/2021-22/C/12 | 40,000 | ||||||
13/03/2022 | OWN/2021-22/R/7 | 165 | 14/03/2022 | OWN/2021-22/P/10 | 60,000 | 14/03/2022 | OWN/2021-22/C/4 | 165 | ||||||
14/03/2022 | OWN/2021-22/R/10 | 70,000 | 14/03/2022 | OWN/2021-22/P/11 | 1,020 | 14/03/2022 | OWN/2021-22/C/5 | 1,000 | ||||||
14/03/2022 | OWN/2021-22/R/11 | 100 | 14/03/2022 | OWN/2021-22/P/12 | 10,500 | 14/03/2022 | OWN/2021-22/C/6 | 10,000 | ||||||
14/03/2022 | OWN/2021-22/R/12 | 906 | 14/03/2022 | OWN/2021-22/P/13 | 11,900 | 14/03/2022 | OWN/2021-22/C/7 | 10,000 | ||||||
14/03/2022 | OWN/2021-22/R/13 | 383 | 14/03/2022 | OWN/2021-22/P/14 | 28,000 | 14/03/2022 | OWN/2021-22/C/8 | 28,000 | ||||||
14/03/2022 | OWN/2021-22/R/14 | 9 | 14/03/2022 | OWN/2021-22/P/15 | 28,000 | 14/03/2022 | OWN/2021-22/C/9 | 15,000 | ||||||
14/03/2022 | OWN/2021-22/R/15 | 11,900 | 14/03/2022 | OWN/2021-22/P/16 | 8,400 | |||||||||
14/03/2022 | OWN/2021-22/R/16 | 28,000 | 14/03/2022 | OWN/2021-22/P/17 | 45,000 | |||||||||
14/03/2022 | OWN/2021-22/R/17 | 66,132 | 14/03/2022 | OWN/2021-22/P/18 | 13,800 | |||||||||
14/03/2022 | OWN/2021-22/R/18 | 20,000 | 14/03/2022 | OWN/2021-22/P/19 | 20,000 | |||||||||
14/03/2022 | OWN/2021-22/R/19 | 143 | 14/03/2022 | OWN/2021-22/P/20 | 1,700 | |||||||||
14/03/2022 | OWN/2021-22/R/20 | 2,500 | 14/03/2022 | OWN/2021-22/P/21 | 8,160 | |||||||||
14/03/2022 | OWN/2021-22/R/21 | 65,000 | 14/03/2022 | OWN/2021-22/P/22 | 26,500 | |||||||||
14/03/2022 | OWN/2021-22/R/22 | 94 | 14/03/2022 | OWN/2021-22/P/23 | 7,140 | |||||||||
14/03/2022 | OWN/2021-22/R/23 | 9 | 14/03/2022 | OWN/2021-22/P/3 | 168,000 | |||||||||
14/03/2022 | OWN/2021-22/R/8 | 639 | 14/03/2022 | OWN/2021-22/P/4 | 7,650 | |||||||||
14/03/2022 | OWN/2021-22/R/9 | 140,000 | 14/03/2022 | OWN/2021-22/P/5 | 4,250 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 79,250 | 14/03/2022 | OWN/2021-22/P/6 | 1,250 | |||||||||
14/03/2022 | OWN/2021-22/P/7 | 7,000 | ||||||||||||
14/03/2022 | OWN/2021-22/P/8 | 7,700 | ||||||||||||
14/03/2022 | OWN/2021-22/P/9 | 150,000 | ||||||||||||
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