Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | OWN/2021-22/R/60 | 62,273 | 22/11/2021 | OWN/2021-22/P/16 | 1,804,666.8 | |||||||||
22/11/2021 | OWN/2021-22/R/61 | 80,000 | 22/11/2021 | XVFC/2021-22/P/176 | 482,577 | |||||||||
22/11/2021 | OWN/2021-22/R/62 | 419,766 | 22/11/2021 | XVFC/2021-22/P/177 | 798,964 | |||||||||
30/11/2021 | OWN/2021-22/R/63 | 638,645 | 22/11/2021 | XVFC/2021-22/P/178 | 105,584 | |||||||||
30/11/2021 | XVFC/2021-22/R/14 | 484,513 | 22/11/2021 | XVFC/2021-22/P/179 | 518,560 | |||||||||
22/11/2021 | XVFC/2021-22/P/180 | 884,916 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/181 | 598,418 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/182 | 862,624 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/122 | 117,083 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/123 | 376,993 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/124 | 260,858 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/125 | 800,813 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/126 | 475,962 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/127 | 214,058 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/128 | 329,922 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/129 | 476,430 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/130 | 94,528 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/131 | 65,947 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/183 | 626,830 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/184 | 204,886 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/185 | 37,463 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/186 | 43,637 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/187 | 131,520 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/188 | 106,210 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/132 | 593,172 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/189 | 975,968 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/190 | 81,038 | ||||||||||||
28/11/2021 | 4THSFC/2021-22/P/11 | 3,683,682 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/133 | 51,638 | ||||||||||||
30/11/2021 | 4THSFC/2021-22/P/12 | 912,409.85 | ||||||||||||
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