Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/12 | 1,000 | 02/08/2021 | OWN/2021-22/P/25 | 3,000 | 02/08/2021 | OWN/2021-22/C/1 | 1,540 | ||||||
03/08/2021 | OWN/2021-22/R/37 | 1,894 | 02/08/2021 | OWN/2021-22/P/26 | 5,000 | 02/08/2021 | OWN/2021-22/C/2 | 1,540 | ||||||
03/08/2021 | OWN/2021-22/R/38 | 20 | 15/08/2021 | OWN/2021-22/P/27 | 3,052 | 31/08/2021 | OWN/2021-22/C/3 | 415 | ||||||
05/08/2021 | XVFC/2021-22/R/5 | 1,880 | 15/08/2021 | OWN/2021-22/P/28 | 400 | |||||||||
07/08/2021 | XVFC/2021-22/R/4 | 146,878 | 15/08/2021 | OWN/2021-22/P/29 | 510 | |||||||||
12/08/2021 | XVFC/2021-22/R/7 | 88,392 | 15/08/2021 | OWN/2021-22/P/30 | 480 | |||||||||
15/08/2021 | OWN/2021-22/R/39 | 1,000 | 23/08/2021 | OWN/2021-22/P/31 | 369 | |||||||||
15/08/2021 | OWN/2021-22/R/40 | 500 | 23/08/2021 | OWN/2021-22/P/32 | 500 | |||||||||
15/08/2021 | OWN/2021-22/R/41 | 100 | 23/08/2021 | OWN/2021-22/P/35 | 1,000 | |||||||||
15/08/2021 | OWN/2021-22/R/42 | 200 | 25/08/2021 | TSC/2021-22/P/3 | 12,000 | |||||||||
15/08/2021 | OWN/2021-22/R/43 | 600 | 31/08/2021 | OWN/2021-22/P/33 | 1,540 | |||||||||
15/08/2021 | OWN/2021-22/R/44 | 290 | 31/08/2021 | OWN/2021-22/P/34 | 225 | |||||||||
15/08/2021 | OWN/2021-22/R/45 | 332 | ||||||||||||
15/08/2021 | OWN/2021-22/R/46 | 194 | ||||||||||||
15/08/2021 | OWN/2021-22/R/47 | 1,063 | ||||||||||||
20/08/2021 | OWN/2021-22/R/13 | 100 | ||||||||||||
20/08/2021 | OWN/2021-22/R/14 | 100 | ||||||||||||
20/08/2021 | OWN/2021-22/R/15 | 100 | ||||||||||||
20/08/2021 | OWN/2021-22/R/16 | 100 | ||||||||||||
30/08/2021 | OWN/2021-22/R/1 | 8,443 | ||||||||||||
31/08/2021 | OWN/2021-22/R/17 | 100 | ||||||||||||
31/08/2021 | OWN/2021-22/R/48 | 303 | ||||||||||||
31/08/2021 | OWN/2021-22/R/49 | 200 | ||||||||||||
31/08/2021 | OWN/2021-22/R/50 | 172 | ||||||||||||
31/08/2021 | OWN/2021-22/R/51 | 1,000 | ||||||||||||
31/08/2021 | OWN/2021-22/R/52 | 253 | ||||||||||||
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