Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2022 | OWN/2021-22/R/189 | 7,838 | 04/01/2022 | OWN/2021-22/P/424 | 800 | |||||||||
25/01/2022 | OWN/2021-22/R/190 | 29,028 | 04/01/2022 | OWN/2021-22/P/425 | 9,468 | |||||||||
25/01/2022 | OWN/2021-22/R/191 | 27,612 | 10/01/2022 | OWN/2021-22/P/426 | 5,160 | |||||||||
25/01/2022 | OWN/2021-22/R/192 | 112,666 | 10/01/2022 | OWN/2021-22/P/427 | 7,700 | |||||||||
25/01/2022 | OWN/2021-22/R/193 | 166,125 | 10/01/2022 | OWN/2021-22/P/428 | 30,600 | |||||||||
25/01/2022 | OWN/2021-22/R/194 | 6,708,347 | 10/01/2022 | OWN/2021-22/P/431 | 60,000 | |||||||||
25/01/2022 | OWN/2021-22/R/195 | 143,928 | 10/01/2022 | OWN/2021-22/P/432 | 2,000 | |||||||||
25/01/2022 | OWN/2021-22/R/196 | 4,050 | 10/01/2022 | OWN/2021-22/P/433 | 37,000 | |||||||||
25/01/2022 | OWN/2021-22/R/197 | 29,178 | 12/01/2022 | OWN/2021-22/P/429 | 23,268 | |||||||||
25/01/2022 | OWN/2021-22/R/198 | 8,460 | 12/01/2022 | OWN/2021-22/P/430 | 299,666 | |||||||||
25/01/2022 | XVFC/2021-22/R/11 | 95,475 | 12/01/2022 | OWN/2021-22/P/434 | 217,083 | |||||||||
25/01/2022 | XVFC/2021-22/R/12 | 2,847,217 | 12/01/2022 | OWN/2021-22/P/435 | 5,015 | |||||||||
27/01/2022 | OWN/2021-22/R/199 | 2,350 | 12/01/2022 | SSS/2021-22/P/6 | 1,702,220 | |||||||||
12/01/2022 | XVFC/2021-22/P/32 | 294,348 | ||||||||||||
13/01/2022 | OWN/2021-22/P/436 | 246,214 | ||||||||||||
13/01/2022 | OWN/2021-22/P/437 | 2,215 | ||||||||||||
13/01/2022 | OWN/2021-22/P/438 | 2,594 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/33 | 280,204 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/34 | 190,705 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/35 | 467,301 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/36 | 190,797 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/37 | 190,762 | ||||||||||||
24/01/2022 | OWN/2021-22/P/440 | 24,827 | ||||||||||||
24/01/2022 | OWN/2021-22/P/441 | 2,997 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/38 | 433,984 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/39 | 95,475 | ||||||||||||
27/01/2022 | OWN/2021-22/P/442 | 21,860 | ||||||||||||
31/01/2022 | OWN/2021-22/P/443 | 3,281 | ||||||||||||
31/01/2022 | OWN/2021-22/P/444 | 41,493 | ||||||||||||
31/01/2022 | OWN/2021-22/P/445 | 385,480 | ||||||||||||
31/01/2022 | OWN/2021-22/P/446 | 90,746 | ||||||||||||
31/01/2022 | OWN/2021-22/P/447 | 16,473 | ||||||||||||
31/01/2022 | OWN/2021-22/P/448 | 72,788 | ||||||||||||
31/01/2022 | OWN/2021-22/P/449 | 15,987 | ||||||||||||
31/01/2022 | OWN/2021-22/P/450 | 3,250 | ||||||||||||
31/01/2022 | SSS/2021-22/P/7 | 63,992 | ||||||||||||
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