Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/37 | 1,100 | 09/08/2021 | OWN/2021-22/P/65 | 1,100 | |||||||||
09/08/2021 | XVFC/2021-22/R/3 | 717,390 | 11/08/2021 | OWN/2021-22/P/66 | 1,200 | |||||||||
13/08/2021 | OWN/2021-22/R/40 | 1,494 | 13/08/2021 | OWN/2021-22/P/69 | 64.9 | |||||||||
13/08/2021 | OWN/2021-22/R/41 | 206 | 13/08/2021 | OWN/2021-22/P/70 | 220 | |||||||||
20/08/2021 | OWN/2021-22/R/38 | 157 | 13/08/2021 | TSC/2021-22/P/10 | 12,000 | |||||||||
20/08/2021 | TSC/2021-22/R/2 | 9,043 | 13/08/2021 | TSC/2021-22/P/8 | 12,000 | |||||||||
20/08/2021 | XVFC/2021-22/R/4 | 12,038 | 17/08/2021 | XVFC/2021-22/P/29 | 99,500 | |||||||||
23/08/2021 | OWN/2021-22/R/39 | 4,740 | 17/08/2021 | XVFC/2021-22/P/30 | 82,557 | |||||||||
23/08/2021 | TSC/2021-22/R/3 | 1,000 | 18/08/2021 | XVFC/2021-22/P/31 | 6,000 | |||||||||
24/08/2021 | FFC/2021-22/R/4 | 285 | 20/08/2021 | OWN/2021-22/P/67 | 206.5 | |||||||||
24/08/2021 | OWN/2021-22/R/42 | 470 | 20/08/2021 | XVFC/2021-22/P/32 | 73,540 | |||||||||
20/08/2021 | XVFC/2021-22/P/33 | 75,850 | ||||||||||||
23/08/2021 | OWN/2021-22/P/68 | 4,740 | ||||||||||||
24/08/2021 | OWN/2021-22/P/71 | 474 | ||||||||||||
27/08/2021 | OWN/2021-22/P/72 | 4,500 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/34 | 28,300 | ||||||||||||
30/08/2021 | OWN/2021-22/P/73 | 200 | ||||||||||||
30/08/2021 | TSC/2021-22/P/11 | 188.8 | ||||||||||||
30/08/2021 | TSC/2021-22/P/9 | 12,000 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/35 | 22,000 | ||||||||||||
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