Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/R/16 | 22,840 | 04/08/2021 | XVFC/2021-22/P/2 | 5,000 | |||||||||
04/08/2021 | OWN/2021-22/R/17 | 5,660 | 04/08/2021 | XVFC/2021-22/P/3 | 20,000 | |||||||||
05/08/2021 | OWN/2021-22/R/18 | 520 | 05/08/2021 | OWN/2021-22/P/17 | 6,000 | |||||||||
05/08/2021 | XVFC/2021-22/R/3 | 91,470 | 07/08/2021 | XVFC/2021-22/P/10 | 10,000 | |||||||||
07/08/2021 | OWN/2021-22/R/19 | 3,740 | 07/08/2021 | XVFC/2021-22/P/11 | 5,000 | |||||||||
07/08/2021 | OWN/2021-22/R/20 | 25,200 | 07/08/2021 | XVFC/2021-22/P/4 | 6,450 | |||||||||
28/08/2021 | XVFC/2021-22/R/4 | 61,900 | 07/08/2021 | XVFC/2021-22/P/5 | 10,750 | |||||||||
29/08/2021 | XVFC/2021-22/R/5 | 88,000 | 07/08/2021 | XVFC/2021-22/P/6 | 39,900 | |||||||||
07/08/2021 | XVFC/2021-22/P/7 | 9,100 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/8 | 5,150 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/9 | 5,540 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/12 | 2,400 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
15/08/2021 | OWN/2021-22/P/18 | 5,000 | ||||||||||||
19/08/2021 | OWN/2021-22/P/19 | 10,400 | ||||||||||||
19/08/2021 | OWN/2021-22/P/20 | 30,450 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/14 | 9,900 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/15 | 29,230 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/16 | 17,531 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/17 | 16,550 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/18 | 10,300 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/19 | 22,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/20 | 61,900 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/21 | 61,900 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/22 | 74,680 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/23 | 3,600 | ||||||||||||
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