Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | XVFC/2021-22/R/3 | 704 | 08/06/2021 | XVFC/2021-22/P/4 | 49,990 | |||||||||
17/06/2021 | OWN/2021-22/R/1 | 7,500 | 08/06/2021 | XVFC/2021-22/P/5 | 25,792 | |||||||||
17/06/2021 | OWN/2021-22/R/2 | 37,732 | 17/06/2021 | XVFC/2021-22/P/10 | 13,672 | |||||||||
17/06/2021 | OWN/2021-22/R/3 | 45,501 | 17/06/2021 | XVFC/2021-22/P/11 | 11,050 | |||||||||
17/06/2021 | OWN/2021-22/R/4 | 14,000 | 17/06/2021 | XVFC/2021-22/P/12 | 10,500 | |||||||||
17/06/2021 | OWN/2021-22/R/5 | 51 | 17/06/2021 | XVFC/2021-22/P/13 | 7,000 | |||||||||
18/06/2021 | OWN/2021-22/R/6 | 30,000 | 17/06/2021 | XVFC/2021-22/P/6 | 5,020 | |||||||||
18/06/2021 | XVFC/2021-22/R/4 | 10,500 | 17/06/2021 | XVFC/2021-22/P/7 | 5,230 | |||||||||
19/06/2021 | OWN/2021-22/R/10 | 5,000 | 17/06/2021 | XVFC/2021-22/P/8 | 7,000 | |||||||||
19/06/2021 | OWN/2021-22/R/11 | 500 | 17/06/2021 | XVFC/2021-22/P/9 | 2,000 | |||||||||
22/06/2021 | OWN/2021-22/R/8 | 44,000 | 22/06/2021 | OWN/2021-22/P/1 | 44,000 | |||||||||
22/06/2021 | OWN/2021-22/R/9 | 15,000 | 22/06/2021 | OWN/2021-22/P/4 | 15,000 | |||||||||
25/06/2021 | OWN/2021-22/R/12 | 7,500 | 28/06/2021 | OWN/2021-22/P/2 | 44,000 | |||||||||
26/06/2021 | OWN/2021-22/R/7 | 198 | 28/06/2021 | OWN/2021-22/P/3 | 15,000 | |||||||||
29/06/2021 | XVFC/2021-22/R/5 | 10,500 | 28/06/2021 | OWN/2021-22/P/5 | 7,500 | |||||||||
30/06/2021 | OWN/2021-22/R/13 | 10,000 | 28/06/2021 | OWN/2021-22/P/6 | 7,500 | |||||||||
28/06/2021 | XVFC/2021-22/P/14 | 10,500 | ||||||||||||
30/06/2021 | OWN/2021-22/P/10 | 5,500 | ||||||||||||
30/06/2021 | OWN/2021-22/P/7 | 10,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/8 | 10,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/9 | 30 | ||||||||||||
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