Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | OWN/2021-22/R/143 | 7,938 | 06/10/2021 | OWN/2021-22/P/90 | 12,245 | |||||||||
02/10/2021 | OWN/2021-22/R/151 | 7,938 | 06/10/2021 | OWN/2021-22/P/96 | 12,245 | |||||||||
04/10/2021 | OWN/2021-22/R/144 | 1,171 | 07/10/2021 | OWN/2021-22/P/100 | 2,886 | |||||||||
04/10/2021 | OWN/2021-22/R/145 | 7,108 | 07/10/2021 | OWN/2021-22/P/91 | 14,100 | |||||||||
04/10/2021 | OWN/2021-22/R/146 | 7,938 | 07/10/2021 | OWN/2021-22/P/92 | 14,175 | |||||||||
04/10/2021 | OWN/2021-22/R/152 | 1,171 | 07/10/2021 | OWN/2021-22/P/93 | 164,487 | |||||||||
04/10/2021 | OWN/2021-22/R/153 | 7,108 | 07/10/2021 | OWN/2021-22/P/94 | 2,886 | |||||||||
04/10/2021 | OWN/2021-22/R/154 | 7,938 | 07/10/2021 | OWN/2021-22/P/95 | 2,886 | |||||||||
05/10/2021 | OWN/2021-22/R/147 | 1,054 | 07/10/2021 | OWN/2021-22/P/97 | 14,100 | |||||||||
05/10/2021 | OWN/2021-22/R/148 | 10,475 | 07/10/2021 | OWN/2021-22/P/99 | 2,886 | |||||||||
05/10/2021 | OWN/2021-22/R/149 | 10,475 | 14/10/2021 | OWN/2021-22/P/101 | 717 | |||||||||
05/10/2021 | OWN/2021-22/R/155 | 1,054 | 14/10/2021 | OWN/2021-22/P/102 | 8,688 | |||||||||
05/10/2021 | OWN/2021-22/R/156 | 10,475 | 14/10/2021 | OWN/2021-22/P/103 | 20,280 | |||||||||
05/10/2021 | OWN/2021-22/R/157 | 10,475 | 14/10/2021 | OWN/2021-22/P/104 | 164,487 | |||||||||
05/10/2021 | OWN/2021-22/R/158 | 7,938 | 20/10/2021 | XVFC/2021-22/P/664 | 7,168 | |||||||||
05/10/2021 | OWN/2021-22/R/159 | 7,938 | 20/10/2021 | XVFC/2021-22/P/665 | 87,579 | |||||||||
05/10/2021 | OWN/2021-22/R/160 | 7,938 | 21/10/2021 | XVFC/2021-22/P/666 | 20,518 | |||||||||
05/10/2021 | OWN/2021-22/R/161 | 7,938 | 21/10/2021 | XVFC/2021-22/P/667 | 87,225 | |||||||||
05/10/2021 | OWN/2021-22/R/162 | 7,938 | 21/10/2021 | XVFC/2021-22/P/668 | 54,264 | |||||||||
06/10/2021 | OWN/2021-22/R/150 | 609 | 21/10/2021 | XVFC/2021-22/P/669 | 51,944 | |||||||||
06/10/2021 | OWN/2021-22/R/163 | 609 | 21/10/2021 | XVFC/2021-22/P/670 | 6,423 | |||||||||
08/10/2021 | OWN/2021-22/R/164 | 117 | 21/10/2021 | XVFC/2021-22/P/671 | 63,827 | |||||||||
08/10/2021 | OWN/2021-22/R/165 | 5,507 | 21/10/2021 | XVFC/2021-22/P/672 | 160,615 | |||||||||
11/10/2021 | OWN/2021-22/R/166 | 15,708 | 21/10/2021 | XVFC/2021-22/P/673 | 54,873 | |||||||||
13/10/2021 | OWN/2021-22/R/167 | 1,172 | 21/10/2021 | XVFC/2021-22/P/674 | 63,442 | |||||||||
14/10/2021 | OWN/2021-22/R/168 | 234 | 21/10/2021 | XVFC/2021-22/P/675 | 48,825 | |||||||||
14/10/2021 | OWN/2021-22/R/169 | 10,632 | 21/10/2021 | XVFC/2021-22/P/676 | 113,067 | |||||||||
18/10/2021 | OWN/2021-22/R/170 | 117 | 21/10/2021 | XVFC/2021-22/P/677 | 56,091 | |||||||||
18/10/2021 | OWN/2021-22/R/171 | 468 | 21/10/2021 | XVFC/2021-22/P/678 | 396,900 | |||||||||
24/10/2021 | XVFC/2021-22/R/19 | 66,339 | 21/10/2021 | XVFC/2021-22/P/679 | 6,851 | |||||||||
24/10/2021 | XVFC/2021-22/R/20 | 202,588 | 21/10/2021 | XVFC/2021-22/P/680 | 74,385 | |||||||||
21/10/2021 | XVFC/2021-22/P/681 | 42,525 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/682 | 11,026 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/683 | 9,840 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/684 | 49,046 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/685 | 94,542 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/686 | 93,985 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/687 | 116,724 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/688 | 51,220 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/689 | 181,960 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/690 | 29,547 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/691 | 29,547 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/692 | 29,547 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/693 | 29,075 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/694 | 29,547 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/695 | 178,559 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/696 | 78,813 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/697 | 32,605 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/698 | 398,048 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/699 | 112,191 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/700 | 15,345 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/701 | 54,705 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/702 | 24,520 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/703 | 19,680 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/704 | 24,600 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/705 | 26,355 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/706 | 35,665 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/707 | 221,760 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/708 | 21,034 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/709 | 202,588 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/710 | 69,180 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/711 | 31,325 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/712 | 153,623 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/713 | 90,271 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/714 | 79,465 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/715 | 36,065 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/716 | 90,271 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/717 | 18,796 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/718 | 66,339 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/719 | 300,510 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/720 | 114,251 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/721 | 32,205 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/722 | 15,345 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/723 | 40,104 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/724 | 108,864 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/725 | 20,930 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/726 | 313,622 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/727 | 58,968 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/728 | 68,623 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/729 | 44,865 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/730 | 67,472 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/731 | 100,215 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/732 | 79,465 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/733 | 36,065 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/734 | 180,544 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/735 | 30,890 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/736 | 287,280 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/737 | 173,975 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/738 | 18,752 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/739 | 45,040 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/740 | 174,825 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/741 | 2,835 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/742 | 19,015 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/743 | 32,319 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/744 | 19,015 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/745 | 9,680 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/746 | 211,491 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/747 | 96,390 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/748 | 114,534 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/749 | 104,035 | ||||||||||||
29/10/2021 | OWN/2021-22/P/98 | 14,175 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/750 | 202,588 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/751 | 66,339 | ||||||||||||
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