Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | OWN/2021-22/R/61 | 5,200 | 11/03/2022 | XVFC/2021-22/P/13 | 16,800 | 01/03/2022 | XVFC/2021-22/C/1 | 506,595.1 | ||||||
29/03/2022 | OWN/2021-22/R/62 | 2,690 | 11/03/2022 | XVFC/2021-22/P/14 | 30,000 | 01/03/2022 | XVFC/2021-22/C/2 | 74,045 | ||||||
29/03/2022 | OWN/2021-22/R/63 | 1,831 | 11/03/2022 | XVFC/2021-22/P/15 | 14,000 | 29/03/2022 | OWN/2021-22/C/25 | 4,134 | ||||||
29/03/2022 | OWN/2021-22/R/64 | 3,695 | 11/03/2022 | XVFC/2021-22/P/16 | 10,000 | 29/03/2022 | OWN/2021-22/C/26 | 7,000 | ||||||
29/03/2022 | OWN/2021-22/R/65 | 4,134 | 11/03/2022 | XVFC/2021-22/P/17 | 10,000 | |||||||||
29/03/2022 | OWN/2021-22/R/66 | 12,000 | 11/03/2022 | XVFC/2021-22/P/18 | 10,000 | |||||||||
29/03/2022 | OWN/2021-22/R/67 | 7,497 | 14/03/2022 | XVFC/2021-22/P/19 | 7,000 | |||||||||
29/03/2022 | OWN/2021-22/R/68 | 1,950 | 14/03/2022 | XVFC/2021-22/P/20 | 79,500 | |||||||||
29/03/2022 | OWN/2021-22/R/69 | 99 | 29/03/2022 | FFC/2021-22/P/1 | 25,000 | |||||||||
29/03/2022 | OWN/2021-22/R/70 | 2,950 | 29/03/2022 | FFC/2021-22/P/3 | 15,000 | |||||||||
29/03/2022 | OWN/2021-22/R/71 | 5,405 | 29/03/2022 | FFC/2021-22/P/4 | 10,000 | |||||||||
29/03/2022 | OWN/2021-22/R/72 | 8,500 | 29/03/2022 | FFC/2021-22/P/5 | 10,000 | |||||||||
29/03/2022 | OWN/2021-22/R/73 | 2,468 | 29/03/2022 | OWN/2021-22/P/48 | 5,750 | |||||||||
29/03/2022 | OWN/2021-22/P/49 | 8,500 | ||||||||||||
29/03/2022 | OWN/2021-22/P/50 | 5,400 | ||||||||||||
29/03/2022 | OWN/2021-22/P/51 | 20,000 | ||||||||||||
29/03/2022 | OWN/2021-22/P/52 | 7,530 | ||||||||||||
29/03/2022 | OWN/2021-22/P/53 | 1,750 | ||||||||||||
29/03/2022 | OWN/2021-22/P/54 | 23,000 | ||||||||||||
29/03/2022 | OWN/2021-22/P/55 | 5,600 | ||||||||||||
29/03/2022 | OWN/2021-22/P/56 | 8,500 | ||||||||||||
29/03/2022 | OWN/2021-22/P/57 | 394 | ||||||||||||
29/03/2022 | OWN/2021-22/P/58 | 6,440 | ||||||||||||
29/03/2022 | OWN/2021-22/P/59 | 1,234 | ||||||||||||
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