Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/172 | 70 | 02/11/2021 | OWN/2021-22/P/121 | 1,146 | 02/11/2021 | OWN/2021-22/C/1 | 66,328 | ||||||
02/11/2021 | OWN/2021-22/R/173 | 469 | 02/11/2021 | OWN/2021-22/P/123 | 8,688 | |||||||||
02/11/2021 | OWN/2021-22/R/174 | 586 | 02/11/2021 | OWN/2021-22/P/124 | 20,280 | |||||||||
02/11/2021 | OWN/2021-22/R/175 | 234 | 03/11/2021 | XVFC/2021-22/P/752 | 38,556 | |||||||||
02/11/2021 | OWN/2021-22/R/176 | 20,000 | 03/11/2021 | XVFC/2021-22/P/753 | 48,827 | |||||||||
02/11/2021 | OWN/2021-22/R/177 | 10,000 | 03/11/2021 | XVFC/2021-22/P/754 | 51,565 | |||||||||
02/11/2021 | OWN/2021-22/R/178 | 15,632 | 03/11/2021 | XVFC/2021-22/P/755 | 93,314 | |||||||||
02/11/2021 | OWN/2021-22/R/179 | 234 | 03/11/2021 | XVFC/2021-22/P/756 | 169,674 | |||||||||
02/11/2021 | OWN/2021-22/R/180 | 703 | 03/11/2021 | XVFC/2021-22/P/757 | 56,903 | |||||||||
02/11/2021 | OWN/2021-22/R/181 | 703 | 03/11/2021 | XVFC/2021-22/P/758 | 131,960 | |||||||||
02/11/2021 | OWN/2021-22/R/182 | 234 | 03/11/2021 | XVFC/2021-22/P/759 | 28,818 | |||||||||
02/11/2021 | OWN/2021-22/R/183 | 2,460 | 03/11/2021 | XVFC/2021-22/P/760 | 178,321 | |||||||||
02/11/2021 | OWN/2021-22/R/184 | 4,923 | 03/11/2021 | XVFC/2021-22/P/761 | 99,989 | |||||||||
02/11/2021 | OWN/2021-22/R/185 | 405 | 03/11/2021 | XVFC/2021-22/P/762 | 184,265 | |||||||||
02/11/2021 | OWN/2021-22/R/186 | 469 | 03/11/2021 | XVFC/2021-22/P/763 | 185,976 | |||||||||
02/11/2021 | OWN/2021-22/R/187 | 7,108 | 03/11/2021 | XVFC/2021-22/P/764 | 101,215 | |||||||||
02/11/2021 | OWN/2021-22/R/188 | 3,985 | 03/11/2021 | XVFC/2021-22/P/765 | 198,831 | |||||||||
02/11/2021 | OWN/2021-22/R/189 | 10,475 | 03/11/2021 | XVFC/2021-22/P/766 | 134,560 | |||||||||
02/11/2021 | OWN/2021-22/R/190 | 7,938 | 03/11/2021 | XVFC/2021-22/P/767 | 202,232 | |||||||||
02/11/2021 | OWN/2021-22/R/191 | 7,938 | 03/11/2021 | XVFC/2021-22/P/768 | 31,434 | |||||||||
02/11/2021 | OWN/2021-22/R/192 | 7,938 | 03/11/2021 | XVFC/2021-22/P/769 | 94,220 | |||||||||
02/11/2021 | OWN/2021-22/R/193 | 7,938 | 03/11/2021 | XVFC/2021-22/P/770 | 63,600 | |||||||||
02/11/2021 | OWN/2021-22/R/194 | 7,938 | 03/11/2021 | XVFC/2021-22/P/771 | 38,400 | |||||||||
02/11/2021 | OWN/2021-22/R/195 | 240,464 | 03/11/2021 | XVFC/2021-22/P/772 | 63,504 | |||||||||
08/11/2021 | OWN/2021-22/R/197 | 10,475 | 03/11/2021 | XVFC/2021-22/P/773 | 58,480 | |||||||||
08/11/2021 | OWN/2021-22/R/198 | 7,938 | 03/11/2021 | XVFC/2021-22/P/774 | 29,839 | |||||||||
08/11/2021 | OWN/2021-22/R/199 | 7,938 | 03/11/2021 | XVFC/2021-22/P/775 | 43,148 | |||||||||
09/11/2021 | XVFC/2021-22/R/21 | 197,316 | 03/11/2021 | XVFC/2021-22/P/776 | 44,465 | |||||||||
20/11/2021 | OWN/2021-22/R/200 | 17,974 | 03/11/2021 | XVFC/2021-22/P/777 | 347,164 | |||||||||
24/11/2021 | OWN/2021-22/R/196 | 702 | 03/11/2021 | XVFC/2021-22/P/778 | 65,970 | |||||||||
29/11/2021 | OWN/2021-22/R/202 | 10,000 | 03/11/2021 | XVFC/2021-22/P/779 | 48,821 | |||||||||
30/11/2021 | OWN/2021-22/R/201 | 15,381 | 03/11/2021 | XVFC/2021-22/P/780 | 57,975 | |||||||||
08/11/2021 | XVFC/2021-22/P/781 | 197,316 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/782 | 197,316 | ||||||||||||
11/11/2021 | OWN/2021-22/P/112 | 718 | ||||||||||||
11/11/2021 | OWN/2021-22/P/113 | 185,867 | ||||||||||||
11/11/2021 | OWN/2021-22/P/115 | 3,262 | ||||||||||||
11/11/2021 | OWN/2021-22/P/116 | 1,100 | ||||||||||||
11/11/2021 | OWN/2021-22/P/126 | 12,825 | ||||||||||||
13/11/2021 | OWN/2021-22/P/111 | 24,235 | ||||||||||||
15/11/2021 | OWN/2021-22/P/117 | 2,358 | ||||||||||||
17/11/2021 | OWN/2021-22/P/127 | 17.7 | ||||||||||||
22/11/2021 | OWN/2021-22/P/118 | 18,131 | ||||||||||||
22/11/2021 | OWN/2021-22/P/119 | 6,552 | ||||||||||||
23/11/2021 | OWN/2021-22/P/120 | 13,972 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/783 | 36,855 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/784 | 41,443 | ||||||||||||
27/11/2021 | OWN/2021-22/P/122 | 717 | ||||||||||||
27/11/2021 | OWN/2021-22/P/125 | 3,262 | ||||||||||||
27/11/2021 | OWN/2021-22/P/128 | 33,898 | ||||||||||||
27/11/2021 | OWN/2021-22/P/129 | 46,768 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/785 | 6,384 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/786 | 36,226 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/787 | 49,324 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/788 | 19,019 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/789 | 8,222 | ||||||||||||
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