Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | XVFC/2021-22/R/4 | 27,260 | 13/07/2021 | XVFC/2021-22/P/12 | 48,875 | |||||||||
28/07/2021 | OWN/2021-22/R/16 | 44,000 | 13/07/2021 | XVFC/2021-22/P/13 | 34,500 | |||||||||
28/07/2021 | OWN/2021-22/R/17 | 104,976 | 13/07/2021 | XVFC/2021-22/P/14 | 27,260 | |||||||||
28/07/2021 | OWN/2021-22/R/18 | 188,800 | 13/07/2021 | XVFC/2021-22/P/15 | 33,500 | |||||||||
28/07/2021 | OWN/2021-22/R/19 | 15,000 | 22/07/2021 | XVFC/2021-22/P/16 | 90,000 | |||||||||
28/07/2021 | OWN/2021-22/R/20 | 20,000 | 28/07/2021 | OWN/2021-22/P/31 | 188,800 | |||||||||
28/07/2021 | OWN/2021-22/R/21 | 20,000 | 28/07/2021 | OWN/2021-22/P/32 | 2,000 | |||||||||
28/07/2021 | OWN/2021-22/R/22 | 5,000 | 28/07/2021 | OWN/2021-22/P/33 | 8,486 | |||||||||
28/07/2021 | OWN/2021-22/R/23 | 5,000 | 28/07/2021 | OWN/2021-22/P/34 | 1,100 | |||||||||
28/07/2021 | OWN/2021-22/R/24 | 5,000 | 28/07/2021 | OWN/2021-22/P/35 | 2,430 | |||||||||
28/07/2021 | OWN/2021-22/R/25 | 5,000 | 28/07/2021 | OWN/2021-22/P/36 | 1,590 | |||||||||
28/07/2021 | OWN/2021-22/R/26 | 160,000 | 28/07/2021 | OWN/2021-22/P/37 | 160,000 | |||||||||
28/07/2021 | OWN/2021-22/R/27 | 160,000 | 28/07/2021 | OWN/2021-22/P/38 | 36,500 | |||||||||
28/07/2021 | XVFC/2021-22/R/5 | 136,596 | 28/07/2021 | OWN/2021-22/P/39 | 4,650 | |||||||||
31/07/2021 | XVFC/2021-22/R/6 | 5,375 | 28/07/2021 | OWN/2021-22/P/40 | 20,200 | |||||||||
28/07/2021 | OWN/2021-22/P/41 | 4,350 | ||||||||||||
28/07/2021 | OWN/2021-22/P/42 | 160,000 | ||||||||||||
28/07/2021 | OWN/2021-22/P/43 | 3,400 | ||||||||||||
28/07/2021 | OWN/2021-22/P/44 | 16,500 | ||||||||||||
28/07/2021 | OWN/2021-22/P/45 | 7,022 | ||||||||||||
28/07/2021 | OWN/2021-22/P/46 | 9,077 | ||||||||||||
28/07/2021 | OWN/2021-22/P/47 | 28,800 | ||||||||||||
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