Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/29 | 9,580 | 04/11/2021 | XVFC/2021-22/P/27 | 415,860 | 05/11/2021 | OWN/2021-22/C/7 | 4,500 | ||||||
06/11/2021 | OWN/2021-22/R/30 | 6,323 | 04/11/2021 | XVFC/2021-22/P/29 | 147,208 | 06/11/2021 | OWN/2021-22/C/8 | 23,000 | ||||||
06/11/2021 | OWN/2021-22/R/33 | 5,784 | 04/11/2021 | XVFC/2021-22/P/30 | 196,087 | 30/11/2021 | OWN/2021-22/C/9 | 21,000 | ||||||
10/11/2021 | OWN/2021-22/R/31 | 1,610 | 04/11/2021 | XVFC/2021-22/P/31 | 166,823 | |||||||||
11/11/2021 | OWN/2021-22/R/34 | 5,909 | 04/11/2021 | XVFC/2021-22/P/32 | 97,676 | |||||||||
11/11/2021 | XVFC/2021-22/R/4 | 15,687 | 04/11/2021 | XVFC/2021-22/P/33 | 48,288 | |||||||||
23/11/2021 | OWN/2021-22/R/35 | 8,712 | 04/11/2021 | XVFC/2021-22/P/34 | 8,100 | |||||||||
25/11/2021 | OWN/2021-22/R/32 | 6,706 | 04/11/2021 | XVFC/2021-22/P/35 | 413,488 | |||||||||
25/11/2021 | OWN/2021-22/R/36 | 2,146 | 04/11/2021 | XVFC/2021-22/P/36 | 442,446 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 121,711 | 04/11/2021 | XVFC/2021-22/P/37 | 123,939 | |||||||||
08/11/2021 | XVFC/2021-22/P/38 | 9,711 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/39 | 9,711 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/40 | 9,711 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/41 | 8,489 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/42 | 8,489 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/43 | 8,489 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/44 | 8,489 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/45 | 8,489 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/46 | 1,959 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/47 | 8,489 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/48 | 5,976 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/49 | 5,976 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/50 | 5,224 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/51 | 5,224 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/52 | 5,224 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/53 | 5,224 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/54 | 5,224 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/55 | 5,224 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/56 | 14,366 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/57 | 14,366 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/58 | 6,530 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/59 | 15,687 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/60 | 8,489 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/61 | 8,489 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/62 | 5,229 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/63 | 5,229 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/64 | 4,571 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/65 | 4,571 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/66 | 4,571 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/67 | 4,571 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/68 | 4,571 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/69 | 4,571 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/70 | 1,959 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/71 | 5,976 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/72 | 15,687 | ||||||||||||
23/11/2021 | OWN/2021-22/P/18 | 465 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/73 | 8,489 | ||||||||||||
30/11/2021 | OWN/2021-22/P/19 | 1,710 | ||||||||||||
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