Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/52 | 670 | 17/08/2021 | OWN/2021-22/P/11 | 680 | |||||||||
12/08/2021 | XVFC/2021-22/R/5 | 106,420 | 17/08/2021 | OWN/2021-22/P/12 | 2,410 | |||||||||
17/08/2021 | OWN/2021-22/R/15 | 210 | 17/08/2021 | OWN/2021-22/P/13 | 1,082 | |||||||||
17/08/2021 | OWN/2021-22/R/16 | 681 | 17/08/2021 | OWN/2021-22/P/14 | 400 | |||||||||
17/08/2021 | OWN/2021-22/R/17 | 525 | 17/08/2021 | OWN/2021-22/P/15 | 510 | |||||||||
17/08/2021 | OWN/2021-22/R/18 | 370 | 17/08/2021 | OWN/2021-22/P/16 | 400 | |||||||||
17/08/2021 | OWN/2021-22/R/19 | 168 | 23/08/2021 | OWN/2021-22/P/17 | 500 | |||||||||
17/08/2021 | OWN/2021-22/R/20 | 1,525 | 23/08/2021 | OWN/2021-22/P/18 | 830 | |||||||||
17/08/2021 | OWN/2021-22/R/21 | 420 | 28/08/2021 | OWN/2021-22/P/19 | 2,400 | |||||||||
17/08/2021 | OWN/2021-22/R/22 | 76 | 28/08/2021 | OWN/2021-22/P/20 | 225 | |||||||||
17/08/2021 | OWN/2021-22/R/23 | 101 | ||||||||||||
17/08/2021 | OWN/2021-22/R/24 | 101 | ||||||||||||
17/08/2021 | OWN/2021-22/R/25 | 93 | ||||||||||||
17/08/2021 | OWN/2021-22/R/26 | 642 | ||||||||||||
17/08/2021 | OWN/2021-22/R/27 | 1,344 | ||||||||||||
28/08/2021 | OWN/2021-22/R/28 | 420 | ||||||||||||
28/08/2021 | OWN/2021-22/R/29 | 1,868 | ||||||||||||
28/08/2021 | OWN/2021-22/R/30 | 893 | ||||||||||||
28/08/2021 | OWN/2021-22/R/31 | 891 | ||||||||||||
28/08/2021 | OWN/2021-22/R/53 | 720 | ||||||||||||
28/08/2021 | OWN/2021-22/R/54 | 100 | ||||||||||||
28/08/2021 | OWN/2021-22/R/55 | 2,000 | ||||||||||||
28/08/2021 | OWN/2021-22/R/56 | 100 | ||||||||||||
28/08/2021 | OWN/2021-22/R/57 | 2,160 | ||||||||||||
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