Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | OWN/2021-22/R/8 | 9,949 | 09/03/2022 | OWN/2021-22/P/11 | 3,500 | 01/03/2022 | XVFC/2021-22/C/1 | 20,622 | ||||||
15/03/2022 | NRDWSP/2021-22/R/6 | 18,000 | 09/03/2022 | OWN/2021-22/P/12 | 2,500 | 01/03/2022 | XVFC/2021-22/C/2 | 64,883 | ||||||
15/03/2022 | OWN/2021-22/R/9 | 10,142 | 09/03/2022 | OWN/2021-22/P/13 | 2,500 | |||||||||
28/03/2022 | NRDWSP/2021-22/R/7 | 15,800 | 09/03/2022 | OWN/2021-22/P/14 | 1,200 | |||||||||
28/03/2022 | OWN/2021-22/R/10 | 11,600 | 09/03/2022 | OWN/2021-22/P/15 | 249 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 5,939 | 15/03/2022 | NRDWSP/2021-22/P/10 | 10,000 | |||||||||
15/03/2022 | NRDWSP/2021-22/P/11 | 1,000 | ||||||||||||
15/03/2022 | NRDWSP/2021-22/P/8 | 5,300 | ||||||||||||
15/03/2022 | NRDWSP/2021-22/P/9 | 1,700 | ||||||||||||
15/03/2022 | OWN/2021-22/P/16 | 4,800 | ||||||||||||
15/03/2022 | OWN/2021-22/P/17 | 4,500 | ||||||||||||
15/03/2022 | OWN/2021-22/P/18 | 800 | ||||||||||||
15/03/2022 | OWN/2021-22/P/19 | 42 | ||||||||||||
19/03/2022 | NRDWSP/2021-22/P/4 | 2,200 | ||||||||||||
19/03/2022 | NRDWSP/2021-22/P/5 | 1,300 | ||||||||||||
19/03/2022 | NRDWSP/2021-22/P/6 | 1,000 | ||||||||||||
19/03/2022 | NRDWSP/2021-22/P/7 | 2,500 | ||||||||||||
28/03/2022 | NRDWSP/2021-22/P/12 | 5,800 | ||||||||||||
28/03/2022 | NRDWSP/2021-22/P/14 | 4,200 | ||||||||||||
28/03/2022 | NRDWSP/2021-22/P/15 | 1,500 | ||||||||||||
28/03/2022 | OWN/2021-22/P/20 | 10,500 | ||||||||||||
31/03/2022 | NRDWSP/2021-22/P/13 | 4,300 | ||||||||||||
31/03/2022 | OWN/2021-22/P/21 | 1,100 | ||||||||||||
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