Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | XVFC/2021-22/R/1 | 273,958 | 05/07/2021 | OWN/2021-22/P/19 | 4,391 | |||||||||
16/07/2021 | OWN/2021-22/R/19 | 1,000 | 05/07/2021 | OWN/2021-22/P/20 | 10,620 | |||||||||
16/07/2021 | OWN/2021-22/R/20 | 11,252 | 14/07/2021 | OWN/2021-22/P/21 | 20,250 | |||||||||
16/07/2021 | OWN/2021-22/R/7 | 17,750 | 14/07/2021 | TSC/2021-22/P/1 | 12,000 | |||||||||
22/07/2021 | OWN/2021-22/R/22 | 704 | 16/07/2021 | OWN/2021-22/P/22 | 5,300 | |||||||||
26/07/2021 | XVFC/2021-22/R/2 | 4,312 | 16/07/2021 | OWN/2021-22/P/24 | 560 | |||||||||
30/07/2021 | OWN/2021-22/R/23 | 1,000 | 16/07/2021 | OWN/2021-22/P/25 | 600 | |||||||||
16/07/2021 | OWN/2021-22/P/26 | 300 | ||||||||||||
16/07/2021 | OWN/2021-22/P/27 | 1,000 | ||||||||||||
16/07/2021 | OWN/2021-22/P/47 | 200 | ||||||||||||
16/07/2021 | OWN/2021-22/P/48 | 200 | ||||||||||||
16/07/2021 | OWN/2021-22/P/49 | 200 | ||||||||||||
16/07/2021 | OWN/2021-22/P/50 | 200 | ||||||||||||
16/07/2021 | OWN/2021-22/P/51 | 200 | ||||||||||||
16/07/2021 | OWN/2021-22/P/52 | 200 | ||||||||||||
16/07/2021 | OWN/2021-22/P/53 | 1,000 | ||||||||||||
16/07/2021 | OWN/2021-22/P/54 | 752 | ||||||||||||
16/07/2021 | OWN/2021-22/P/55 | 320 | ||||||||||||
16/07/2021 | OWN/2021-22/P/56 | 30 | ||||||||||||
22/07/2021 | OWN/2021-22/P/57 | 20 | ||||||||||||
30/07/2021 | OWN/2021-22/P/58 | 1,000 | ||||||||||||
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