Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/224 | 1,288 | 08/01/2022 | XVFC/2021-22/P/853 | 8,778 | |||||||||
03/01/2022 | OWN/2021-22/R/225 | 5,686 | 08/01/2022 | XVFC/2021-22/P/854 | 79,140 | |||||||||
03/01/2022 | OWN/2021-22/R/226 | 10,000 | 08/01/2022 | XVFC/2021-22/P/855 | 39,239 | |||||||||
03/01/2022 | OWN/2021-22/R/227 | 7,938 | 08/01/2022 | XVFC/2021-22/P/856 | 79,293 | |||||||||
04/01/2022 | OWN/2021-22/R/228 | 7,938 | 08/01/2022 | XVFC/2021-22/P/857 | 33,886 | |||||||||
04/01/2022 | OWN/2021-22/R/229 | 7,938 | 08/01/2022 | XVFC/2021-22/P/858 | 74,145 | |||||||||
04/01/2022 | OWN/2021-22/R/230 | 644 | 08/01/2022 | XVFC/2021-22/P/859 | 11,010 | |||||||||
05/01/2022 | OWN/2021-22/R/231 | 1,503 | 08/01/2022 | XVFC/2021-22/P/860 | 2,889 | |||||||||
05/01/2022 | OWN/2021-22/R/232 | 7,938 | 08/01/2022 | XVFC/2021-22/P/861 | 1,587 | |||||||||
05/01/2022 | OWN/2021-22/R/233 | 7,938 | 08/01/2022 | XVFC/2021-22/P/862 | 71,372 | |||||||||
05/01/2022 | OWN/2021-22/R/234 | 7,938 | 08/01/2022 | XVFC/2021-22/P/863 | 14,742 | |||||||||
05/01/2022 | OWN/2021-22/R/235 | 10,475 | 08/01/2022 | XVFC/2021-22/P/864 | 45,290 | |||||||||
05/01/2022 | OWN/2021-22/R/236 | 7,938 | 08/01/2022 | XVFC/2021-22/P/865 | 383,859 | |||||||||
05/01/2022 | OWN/2021-22/R/237 | 7,108 | 08/01/2022 | XVFC/2021-22/P/866 | 15,357 | |||||||||
07/01/2022 | OWN/2021-22/R/238 | 858 | 08/01/2022 | XVFC/2021-22/P/867 | 91,750 | |||||||||
07/01/2022 | OWN/2021-22/R/239 | 8,230 | 08/01/2022 | XVFC/2021-22/P/868 | 22,381 | |||||||||
07/01/2022 | OWN/2021-22/R/240 | 10,632 | 08/01/2022 | XVFC/2021-22/P/869 | 5,400 | |||||||||
11/01/2022 | OWN/2021-22/R/241 | 1,397 | 08/01/2022 | XVFC/2021-22/P/870 | 36,065 | |||||||||
13/01/2022 | OWN/2021-22/R/242 | 966 | 08/01/2022 | XVFC/2021-22/P/871 | 22,381 | |||||||||
15/01/2022 | XVFC/2021-22/R/22 | 11,703,202 | 08/01/2022 | XVFC/2021-22/P/872 | 30,142 | |||||||||
16/01/2022 | XVFC/2021-22/R/23 | 90,457 | 08/01/2022 | XVFC/2021-22/P/873 | 5,400 | |||||||||
16/01/2022 | XVFC/2021-22/R/24 | 671,318 | 08/01/2022 | XVFC/2021-22/P/874 | 23,022 | |||||||||
16/01/2022 | XVFC/2021-22/R/25 | 691,469 | 08/01/2022 | XVFC/2021-22/P/875 | 23,935 | |||||||||
16/01/2022 | XVFC/2021-22/R/26 | 961,591 | 08/01/2022 | XVFC/2021-22/P/876 | 22,381 | |||||||||
17/01/2022 | OWN/2021-22/R/243 | 1,287 | 08/01/2022 | XVFC/2021-22/P/877 | 5,400 | |||||||||
18/01/2022 | OWN/2021-22/R/245 | 2,254 | 08/01/2022 | XVFC/2021-22/P/878 | 22,381 | |||||||||
18/01/2022 | OWN/2021-22/R/246 | 10,675 | 08/01/2022 | XVFC/2021-22/P/879 | 5,400 | |||||||||
18/01/2022 | OWN/2021-22/R/247 | 10,000 | 08/01/2022 | XVFC/2021-22/P/880 | 22,381 | |||||||||
20/01/2022 | OWN/2021-22/R/248 | 3,540 | 08/01/2022 | XVFC/2021-22/P/881 | 5,400 | |||||||||
24/01/2022 | OWN/2021-22/R/249 | 12,693 | 08/01/2022 | XVFC/2021-22/P/882 | 67,412 | |||||||||
29/01/2022 | OWN/2021-22/R/250 | 4,399 | 08/01/2022 | XVFC/2021-22/P/883 | 22,381 | |||||||||
31/01/2022 | OWN/2021-22/R/251 | 1,717 | 08/01/2022 | XVFC/2021-22/P/884 | 27,216 | |||||||||
08/01/2022 | XVFC/2021-22/P/885 | 5,400 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/886 | 75,900 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/887 | 22,381 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/888 | 5,400 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/889 | 3,119 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/890 | 22,381 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/891 | 96,430 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/892 | 5,400 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/893 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/894 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/895 | 68,376 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/896 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/897 | 44,810 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/898 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/899 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/900 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/901 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/902 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/903 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/904 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/905 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/906 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/907 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/908 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/909 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/910 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/911 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/912 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/913 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/914 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/915 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/916 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/917 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/918 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/919 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/920 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/921 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/922 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/923 | 31,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/924 | 22,381 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/925 | 8,550 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/926 | 5,400 | ||||||||||||
11/01/2022 | OWN/2021-22/P/143 | 185,139 | ||||||||||||
11/01/2022 | OWN/2021-22/P/145 | 3,248 | ||||||||||||
11/01/2022 | OWN/2021-22/P/146 | 470 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/927 | 56,816 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/928 | 237,825 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/929 | 33,050 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/930 | 67,719 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/931 | 51,969 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/932 | 37,128 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/933 | 36,458 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/934 | 29,070 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/935 | 62,641 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/936 | 103,320 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/937 | 26,746 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/938 | 58,140 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/939 | 9,995 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/940 | 155,175 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/941 | 102,712 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/942 | 92,704 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/943 | 83,328 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/944 | 16,380 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/945 | 45,385 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/946 | 53,566 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/947 | 41,902 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/948 | 83,685 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/949 | 29,289 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/950 | 119,070 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/951 | 244,098 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/952 | 3,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/953 | 37,365 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/954 | 26,800 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/955 | 8,200 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/956 | 26,800 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/957 | 8,200 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/958 | 24,074 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/959 | 5,750 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/960 | 24,074 | ||||||||||||
14/01/2022 | OWN/2021-22/P/139 | 15,525 | ||||||||||||
14/01/2022 | OWN/2021-22/P/140 | 20,094 | ||||||||||||
14/01/2022 | OWN/2021-22/P/141 | 6,999 | ||||||||||||
14/01/2022 | OWN/2021-22/P/142 | 718 | ||||||||||||
14/01/2022 | OWN/2021-22/P/144 | 3,248 | ||||||||||||
14/01/2022 | OWN/2021-22/P/147 | 19,482 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/961 | 5,750 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/962 | 22,381 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/963 | 5,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/964 | 22,381 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/965 | 5,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/966 | 22,381 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/967 | 5,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/968 | 22,381 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/969 | 5,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/970 | 22,381 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/971 | 5,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/972 | 22,381 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/973 | 5,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/974 | 22,381 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/975 | 5,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/976 | 22,381 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/977 | 5,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/978 | 22,381 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/979 | 5,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/980 | 31,769 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/981 | 8,200 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/982 | 77,103 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/983 | 45,309 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/984 | 20,412 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/985 | 12,292 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/986 | 25,770 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/987 | 90,150 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/988 | 67,433 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/989 | 53,480 | ||||||||||||
24/01/2022 | OWN/2021-22/P/148 | 177 | ||||||||||||
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