Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/178 | 6,708,347 | 06/12/2021 | OWN/2021-22/P/398 | 4,305 | |||||||||
06/12/2021 | OWN/2021-22/R/179 | 8,960 | 06/12/2021 | OWN/2021-22/P/399 | 47,770 | |||||||||
06/12/2021 | OWN/2021-22/R/180 | 155,100 | 06/12/2021 | OWN/2021-22/P/400 | 1,950 | |||||||||
06/12/2021 | OWN/2021-22/R/181 | 94,620 | 06/12/2021 | XVFC/2021-22/P/14 | 467,401 | |||||||||
06/12/2021 | OWN/2021-22/R/182 | 90,624 | 06/12/2021 | XVFC/2021-22/P/15 | 466,455 | |||||||||
21/12/2021 | OWN/2021-22/R/183 | 4,816 | 06/12/2021 | XVFC/2021-22/P/16 | 190,690 | |||||||||
21/12/2021 | OWN/2021-22/R/184 | 43,750 | 06/12/2021 | XVFC/2021-22/P/17 | 190,779 | |||||||||
21/12/2021 | XVFC/2021-22/R/10 | 190,690 | 13/12/2021 | OWN/2021-22/P/401 | 271,537 | |||||||||
21/12/2021 | XVFC/2021-22/R/9 | 190,779 | 13/12/2021 | XVFC/2021-22/P/18 | 11,997 | |||||||||
28/12/2021 | OWN/2021-22/R/185 | 708 | 13/12/2021 | XVFC/2021-22/P/19 | 18,996 | |||||||||
29/12/2021 | OWN/2021-22/R/186 | 4,816 | 13/12/2021 | XVFC/2021-22/P/20 | 19,979 | |||||||||
30/12/2021 | OWN/2021-22/R/187 | 3,540 | 13/12/2021 | XVFC/2021-22/P/21 | 19,995 | |||||||||
31/12/2021 | OWN/2021-22/R/188 | 58,200 | 13/12/2021 | XVFC/2021-22/P/22 | 19,977 | |||||||||
13/12/2021 | XVFC/2021-22/P/23 | 3,997 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/24 | 11,997 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/25 | 3,999 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/26 | 3,998 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/27 | 3,997 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/28 | 3,984 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/29 | 3,998 | ||||||||||||
14/12/2021 | OWN/2021-22/P/402 | 6,300 | ||||||||||||
22/12/2021 | OWN/2021-22/P/403 | 7,258 | ||||||||||||
22/12/2021 | OWN/2021-22/P/404 | 2,593 | ||||||||||||
22/12/2021 | OWN/2021-22/P/405 | 60,869 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/30 | 190,779 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/31 | 190,690 | ||||||||||||
27/12/2021 | OWN/2021-22/P/406 | 8,060 | ||||||||||||
27/12/2021 | OWN/2021-22/P/407 | 20,720 | ||||||||||||
27/12/2021 | OWN/2021-22/P/408 | 149,509 | ||||||||||||
27/12/2021 | OWN/2021-22/P/409 | 23,539 | ||||||||||||
27/12/2021 | OWN/2021-22/P/410 | 47,300 | ||||||||||||
28/12/2021 | OWN/2021-22/P/411 | 17,725 | ||||||||||||
29/12/2021 | OWN/2021-22/P/412 | 251,578 | ||||||||||||
29/12/2021 | OWN/2021-22/P/413 | 3,281 | ||||||||||||
29/12/2021 | OWN/2021-22/P/414 | 37,251 | ||||||||||||
29/12/2021 | OWN/2021-22/P/415 | 345,010 | ||||||||||||
29/12/2021 | OWN/2021-22/P/416 | 81,422 | ||||||||||||
29/12/2021 | OWN/2021-22/P/417 | 58,200 | ||||||||||||
31/12/2021 | OWN/2021-22/P/418 | 47,770 | ||||||||||||
31/12/2021 | OWN/2021-22/P/419 | 14,990 | ||||||||||||
31/12/2021 | OWN/2021-22/P/420 | 62,727 | ||||||||||||
31/12/2021 | OWN/2021-22/P/421 | 16,019 | ||||||||||||
31/12/2021 | OWN/2021-22/P/422 | 610 | ||||||||||||
31/12/2021 | OWN/2021-22/P/423 | 3,725 | ||||||||||||
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