Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/67 | 12,500 | 03/03/2022 | OWN/2021-22/P/95 | 20,000 | 31/03/2022 | XVFC/2021-22/C/1 | 454,482.95 | ||||||
16/03/2022 | OWN/2021-22/R/68 | 7,000 | 05/03/2022 | OWN/2021-22/P/96 | 10,000 | 31/03/2022 | XVFC/2021-22/C/2 | 586,366 | ||||||
19/03/2022 | OWN/2021-22/R/69 | 56,250 | 05/03/2022 | OWN/2021-22/P/97 | 10,000 | |||||||||
21/03/2022 | OWN/2021-22/R/72 | 7,500 | 16/03/2022 | OWN/2021-22/P/104 | 10,000 | |||||||||
30/03/2022 | OWN/2021-22/R/70 | 891,009 | 21/03/2022 | OWN/2021-22/P/103 | 10,000 | |||||||||
31/03/2022 | OWN/2021-22/R/73 | 44,801 | 24/03/2022 | OWN/2021-22/P/100 | 12,500 | |||||||||
31/03/2022 | OWN/2021-22/R/74 | 15,000 | 31/03/2022 | OWN/2021-22/P/101 | 4,750 | |||||||||
31/03/2022 | OWN/2021-22/P/102 | 1,953 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/15 | 5,220 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/16 | 7,170 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/18 | 7,416 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/19 | 11,430 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/20 | 8,907 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 3,106 | ||||||||||||
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