Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | OWN/2021-22/R/14 | 500 | 02/11/2021 | OWN/2021-22/P/130 | 15,318 | |||||||||
17/11/2021 | OWN/2021-22/R/15 | 18,320 | 02/11/2021 | OWN/2021-22/P/131 | 907,581 | |||||||||
17/11/2021 | OWN/2021-22/R/16 | 500 | 02/11/2021 | OWN/2021-22/P/132 | 98,714 | |||||||||
17/11/2021 | OWN/2021-22/R/17 | 397,247 | 02/11/2021 | OWN/2021-22/P/133 | 275,700 | |||||||||
17/11/2021 | OWN/2021-22/R/18 | 15,500 | 03/11/2021 | OWN/2021-22/P/134 | 3,975 | |||||||||
23/11/2021 | OWN/2021-22/R/19 | 200 | 03/11/2021 | OWN/2021-22/P/135 | 3,975 | |||||||||
03/11/2021 | OWN/2021-22/P/136 | 5,750 | ||||||||||||
03/11/2021 | OWN/2021-22/P/137 | 10,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/25 | 113,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/26 | 235,106 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/27 | 235,053 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/28 | 169,959 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/29 | 7,400 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/30 | 10,244 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/31 | 4,920 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/32 | 10,244 | ||||||||||||
24/11/2021 | OWN/2021-22/P/138 | 91,837 | ||||||||||||
24/11/2021 | OWN/2021-22/P/139 | 275,700 | ||||||||||||
24/11/2021 | OWN/2021-22/P/140 | 168,560 | ||||||||||||
24/11/2021 | OWN/2021-22/P/141 | 8,496 | ||||||||||||
24/11/2021 | OWN/2021-22/P/142 | 5,000 | ||||||||||||
24/11/2021 | OWN/2021-22/P/143 | 1,200 | ||||||||||||
24/11/2021 | OWN/2021-22/P/144 | 15,000 | ||||||||||||
24/11/2021 | OWN/2021-22/P/145 | 9,975 | ||||||||||||
24/11/2021 | OWN/2021-22/P/146 | 22,680 | ||||||||||||
24/11/2021 | OWN/2021-22/P/147 | 26,040 | ||||||||||||
24/11/2021 | OWN/2021-22/P/148 | 31,500 | ||||||||||||
24/11/2021 | OWN/2021-22/P/149 | 3,000 | ||||||||||||
24/11/2021 | OWN/2021-22/P/150 | 1,000 | ||||||||||||
24/11/2021 | OWN/2021-22/P/151 | 2,200 | ||||||||||||
24/11/2021 | OWN/2021-22/P/152 | 3,000 | ||||||||||||
24/11/2021 | OWN/2021-22/P/153 | 3,000 | ||||||||||||
24/11/2021 | OWN/2021-22/P/154 | 3,000 | ||||||||||||
24/11/2021 | OWN/2021-22/P/155 | 3,400 | ||||||||||||
24/11/2021 | OWN/2021-22/P/156 | 538,552 | ||||||||||||
24/11/2021 | OWN/2021-22/P/157 | 3,320 | ||||||||||||
24/11/2021 | OWN/2021-22/P/158 | 2,282 | ||||||||||||
24/11/2021 | OWN/2021-22/P/159 | 1,297 | ||||||||||||
24/11/2021 | OWN/2021-22/P/160 | 15,125 | ||||||||||||
24/11/2021 | OWN/2021-22/P/161 | 4,900 | ||||||||||||
24/11/2021 | OWN/2021-22/P/162 | 8,500 | ||||||||||||
24/11/2021 | OWN/2021-22/P/163 | 27,390 | ||||||||||||
24/11/2021 | OWN/2021-22/P/164 | 10,005 | ||||||||||||
24/11/2021 | OWN/2021-22/P/165 | 275,700 | ||||||||||||
24/11/2021 | OWN/2021-22/P/166 | 1,800 | ||||||||||||
24/11/2021 | OWN/2021-22/P/167 | 3,500 | ||||||||||||
24/11/2021 | OWN/2021-22/P/168 | 12,500 | ||||||||||||
24/11/2021 | OWN/2021-22/P/169 | 22,000 | ||||||||||||
24/11/2021 | OWN/2021-22/P/170 | 10,529 | ||||||||||||
24/11/2021 | OWN/2021-22/P/171 | 158,369 | ||||||||||||
24/11/2021 | OWN/2021-22/P/172 | 37,603 | ||||||||||||
24/11/2021 | OWN/2021-22/P/173 | 160,478 | ||||||||||||
24/11/2021 | OWN/2021-22/P/174 | 2,500 | ||||||||||||
24/11/2021 | SFCG/2021-22/P/147 | 183,776 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/33 | 11,680 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/34 | 10,040 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/35 | 302,318 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/36 | 13,160 | ||||||||||||
29/11/2021 | OWN/2021-22/P/175 | 561,830 | ||||||||||||
29/11/2021 | OWN/2021-22/P/176 | 4,810 | ||||||||||||
29/11/2021 | OWN/2021-22/P/177 | 2,600 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/148 | 91,900 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/149 | 275,850 | ||||||||||||
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