Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | OWN/2021-22/R/10 | 13,920 | 01/07/2021 | XVFC/2021-22/P/14 | 147,012 | |||||||||
08/07/2021 | OWN/2021-22/R/11 | 7,200 | 07/07/2021 | FFC/2021-22/P/2 | 3,000 | |||||||||
08/07/2021 | OWN/2021-22/R/8 | 30,000 | 07/07/2021 | FFC/2021-22/P/3 | 3,000 | |||||||||
08/07/2021 | OWN/2021-22/R/9 | 10,400 | 07/07/2021 | FFC/2021-22/P/4 | 3,000 | |||||||||
27/07/2021 | XVFC/2021-22/R/1 | 6,253 | 07/07/2021 | FFC/2021-22/P/5 | 3,000 | |||||||||
27/07/2021 | XVFC/2021-22/R/2 | 5,448 | 07/07/2021 | FFC/2021-22/P/6 | 3,000 | |||||||||
27/07/2021 | XVFC/2021-22/R/3 | 7,267 | 08/07/2021 | OWN/2021-22/P/25 | 24,000 | |||||||||
27/07/2021 | XVFC/2021-22/R/4 | 449,911 | 08/07/2021 | OWN/2021-22/P/27 | 23,000 | |||||||||
31/07/2021 | OWN/2021-22/R/13 | 4,700 | 08/07/2021 | OWN/2021-22/P/28 | 2,000 | |||||||||
31/07/2021 | OWN/2021-22/R/14 | 4,000 | 08/07/2021 | OWN/2021-22/P/29 | 1,100 | |||||||||
31/07/2021 | OWN/2021-22/R/15 | 898 | 08/07/2021 | OWN/2021-22/P/30 | 2,600 | |||||||||
31/07/2021 | OWN/2021-22/R/16 | 834 | 08/07/2021 | OWN/2021-22/P/31 | 470 | |||||||||
31/07/2021 | OWN/2021-22/R/17 | 12,634 | 08/07/2021 | OWN/2021-22/P/32 | 2,250 | |||||||||
31/07/2021 | OWN/2021-22/R/18 | 1,000 | 08/07/2021 | OWN/2021-22/P/33 | 990 | |||||||||
08/07/2021 | OWN/2021-22/P/34 | 1,000 | ||||||||||||
08/07/2021 | OWN/2021-22/P/35 | 6,563 | ||||||||||||
08/07/2021 | OWN/2021-22/P/36 | 6,792 | ||||||||||||
08/07/2021 | OWN/2021-22/P/37 | 60,000 | ||||||||||||
08/07/2021 | OWN/2021-22/P/38 | 12 | ||||||||||||
08/07/2021 | OWN/2021-22/P/39 | 100 | ||||||||||||
08/07/2021 | OWN/2021-22/P/40 | 200 | ||||||||||||
08/07/2021 | OWN/2021-22/P/41 | 1,000 | ||||||||||||
08/07/2021 | OWN/2021-22/P/42 | 1,000 | ||||||||||||
08/07/2021 | OWN/2021-22/P/43 | 6,792 | ||||||||||||
08/07/2021 | OWN/2021-22/P/44 | 27,500 | ||||||||||||
09/07/2021 | FFC/2021-22/P/7 | 11,000 | ||||||||||||
09/07/2021 | FFC/2021-22/P/8 | 141,310 | ||||||||||||
21/07/2021 | FFC/2021-22/P/10 | 3,400 | ||||||||||||
21/07/2021 | FFC/2021-22/P/11 | 3,400 | ||||||||||||
21/07/2021 | FFC/2021-22/P/12 | 3,200 | ||||||||||||
21/07/2021 | FFC/2021-22/P/9 | 67,000 | ||||||||||||
26/07/2021 | OWN/2021-22/P/26 | 11,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/1 | 132,600 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/10 | 2,200 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/11 | 2,400 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/12 | 2,400 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/13 | 2,200 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/2 | 4,400 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/3 | 4,400 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/4 | 2,200 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/5 | 2,200 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/6 | 2,200 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/7 | 2,200 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/8 | 2,200 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/9 | 2,200 | ||||||||||||
28/07/2021 | OWN/2021-22/P/51 | 2,550 | ||||||||||||
28/07/2021 | OWN/2021-22/P/52 | 6,720 | ||||||||||||
28/07/2021 | OWN/2021-22/P/53 | 800 | ||||||||||||
31/07/2021 | OWN/2021-22/P/54 | 700 | ||||||||||||
31/07/2021 | OWN/2021-22/P/55 | 6,563 | ||||||||||||
31/07/2021 | OWN/2021-22/P/56 | 1,000 | ||||||||||||
31/07/2021 | OWN/2021-22/P/57 | 1,740 | ||||||||||||
31/07/2021 | OWN/2021-22/P/58 | 1,600 | ||||||||||||
31/07/2021 | OWN/2021-22/P/59 | 500 | ||||||||||||
31/07/2021 | OWN/2021-22/P/60 | 2,945 | ||||||||||||
31/07/2021 | OWN/2021-22/P/61 | 2,800 | ||||||||||||
31/07/2021 | OWN/2021-22/P/62 | 13,180 | ||||||||||||
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