Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | OWN/2021-22/R/11 | 721 | 17/08/2021 | OWN/2021-22/P/15 | 145,000 | |||||||||
10/08/2021 | OWN/2021-22/R/12 | 1,757 | 20/08/2021 | XVFC/2021-22/P/10 | 17,000 | |||||||||
10/08/2021 | OWN/2021-22/R/13 | 2,099 | 20/08/2021 | XVFC/2021-22/P/7 | 25,000 | |||||||||
10/08/2021 | OWN/2021-22/R/14 | 715 | 20/08/2021 | XVFC/2021-22/P/8 | 25,000 | |||||||||
10/08/2021 | OWN/2021-22/R/15 | 2,000 | 20/08/2021 | XVFC/2021-22/P/9 | 20,300 | |||||||||
10/08/2021 | OWN/2021-22/R/16 | 1,204 | ||||||||||||
10/08/2021 | OWN/2021-22/R/17 | 805 | ||||||||||||
10/08/2021 | OWN/2021-22/R/18 | 506 | ||||||||||||
10/08/2021 | OWN/2021-22/R/19 | 1,024 | ||||||||||||
10/08/2021 | OWN/2021-22/R/20 | 1,265 | ||||||||||||
10/08/2021 | OWN/2021-22/R/21 | 269 | ||||||||||||
10/08/2021 | OWN/2021-22/R/22 | 472 | ||||||||||||
10/08/2021 | OWN/2021-22/R/23 | 1,118 | ||||||||||||
10/08/2021 | OWN/2021-22/R/24 | 2,160 | ||||||||||||
10/08/2021 | OWN/2021-22/R/25 | 75 | ||||||||||||
10/08/2021 | OWN/2021-22/R/26 | 525 | ||||||||||||
10/08/2021 | OWN/2021-22/R/27 | 1,000 | ||||||||||||
10/08/2021 | OWN/2021-22/R/28 | 1,440 | ||||||||||||
10/08/2021 | OWN/2021-22/R/29 | 1,305 | ||||||||||||
10/08/2021 | OWN/2021-22/R/30 | 735 | ||||||||||||
10/08/2021 | OWN/2021-22/R/31 | 585 | ||||||||||||
10/08/2021 | OWN/2021-22/R/32 | 660 | ||||||||||||
10/08/2021 | OWN/2021-22/R/33 | 735 | ||||||||||||
10/08/2021 | OWN/2021-22/R/34 | 2,160 | ||||||||||||
10/08/2021 | OWN/2021-22/R/35 | 1,440 | ||||||||||||
10/08/2021 | OWN/2021-22/R/36 | 450 | ||||||||||||
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