Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/2 | 1,179,518 | 10/06/2021 | FFC/2021-22/P/2 | 505,628 | 09/06/2021 | OWN/2021-22/C/10 | 50,791 | ||||||
09/06/2021 | OWN/2021-22/R/22 | 7,690 | 10/06/2021 | OWN/2021-22/P/51 | 46,828 | 21/06/2021 | OWN/2021-22/C/12 | 89,922 | ||||||
09/06/2021 | OWN/2021-22/R/23 | 769 | 21/06/2021 | OWN/2021-22/P/52 | 52,154 | 30/06/2021 | OWN/2021-22/C/13 | 11,859 | ||||||
09/06/2021 | OWN/2021-22/R/24 | 44,332 | 21/06/2021 | OWN/2021-22/P/53 | 25,560 | |||||||||
09/06/2021 | OWN/2021-22/R/25 | 500,912 | 21/06/2021 | OWN/2021-22/P/54 | 28,337 | |||||||||
19/06/2021 | OWN/2021-22/R/26 | 5,090 | 21/06/2021 | OWN/2021-22/P/55 | 36,917 | |||||||||
19/06/2021 | OWN/2021-22/R/27 | 509 | 21/06/2021 | OWN/2021-22/P/56 | 7,150 | |||||||||
19/06/2021 | OWN/2021-22/R/28 | 36,573 | 21/06/2021 | OWN/2021-22/P/57 | 7,800 | |||||||||
19/06/2021 | OWN/2021-22/R/29 | 33,750 | 21/06/2021 | OWN/2021-22/P/58 | 8,400 | |||||||||
21/06/2021 | OWN/2021-22/R/33 | 12,006 | 21/06/2021 | OWN/2021-22/P/59 | 7,800 | |||||||||
29/06/2021 | OWN/2021-22/R/30 | 7,360 | 21/06/2021 | OWN/2021-22/P/60 | 9,600 | |||||||||
29/06/2021 | OWN/2021-22/R/31 | 736 | 21/06/2021 | OWN/2021-22/P/61 | 9,600 | |||||||||
29/06/2021 | OWN/2021-22/R/32 | 3,760 | 21/06/2021 | OWN/2021-22/P/62 | 14,400 | |||||||||
21/06/2021 | OWN/2021-22/P/63 | 9,600 | ||||||||||||
21/06/2021 | OWN/2021-22/P/64 | 4,800 | ||||||||||||
21/06/2021 | OWN/2021-22/P/65 | 5,115 | ||||||||||||
21/06/2021 | OWN/2021-22/P/66 | 48,140 | ||||||||||||
21/06/2021 | OWN/2021-22/P/67 | 8,400 | ||||||||||||
21/06/2021 | OWN/2021-22/P/68 | 43,747 | ||||||||||||
21/06/2021 | OWN/2021-22/P/69 | 57,537 | ||||||||||||
21/06/2021 | OWN/2021-22/P/70 | 25,520 | ||||||||||||
22/06/2021 | OWN/2021-22/P/71 | 5,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/72 | 5,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/73 | 5,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/74 | 38,917 | ||||||||||||
22/06/2021 | OWN/2021-22/P/75 | 5,000 | ||||||||||||
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