Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | OWN/2021-22/R/11 | 1,000 | 06/03/2022 | OWN/2021-22/P/10 | 9,000 | 06/03/2022 | OWN/2021-22/C/2 | 10,000 | ||||||
06/03/2022 | OWN/2021-22/R/12 | 1,098 | 06/03/2022 | OWN/2021-22/P/11 | 21,000 | 06/03/2022 | OWN/2021-22/C/3 | 10,000 | ||||||
06/03/2022 | OWN/2021-22/R/13 | 29,400 | 06/03/2022 | OWN/2021-22/P/12 | 20,000 | 06/03/2022 | OWN/2021-22/C/4 | 50,000 | ||||||
06/03/2022 | OWN/2021-22/R/14 | 21,000 | 06/03/2022 | OWN/2021-22/P/4 | 10,000 | 06/03/2022 | OWN/2021-22/C/5 | 20,000 | ||||||
06/03/2022 | OWN/2021-22/R/15 | 60,000 | 06/03/2022 | OWN/2021-22/P/5 | 10,000 | 06/03/2022 | OWN/2021-22/C/6 | 21,000 | ||||||
09/03/2022 | XVFC/2021-22/R/8 | 60,000 | 06/03/2022 | OWN/2021-22/P/6 | 11,500 | 06/03/2022 | OWN/2021-22/C/7 | 20,000 | ||||||
14/03/2022 | XVFC/2021-22/R/9 | 88,036 | 06/03/2022 | OWN/2021-22/P/7 | 9,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 14,804 | 06/03/2022 | OWN/2021-22/P/8 | 29,400 | |||||||||
06/03/2022 | OWN/2021-22/P/9 | 20,000 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/5 | 20,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/6 | 49,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/7 | 49,600 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/8 | 49,000 | ||||||||||||
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