Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/53 | 2,350 | 01/02/2022 | OWN/2021-22/P/83 | 8,400 | 21/02/2022 | XVFC/2021-22/J/10 | 2,463,879 | ||||||
01/02/2022 | OWN/2021-22/R/54 | 7,769 | 01/02/2022 | OWN/2021-22/P/84 | 160,670 | 21/02/2022 | XVFC/2021-22/J/11 | 4,500,000 | ||||||
01/02/2022 | OWN/2021-22/R/57 | 213 | 01/02/2022 | OWN/2021-22/P/87 | 5,100 | 22/02/2022 | XVFC/2021-22/J/12 | 4,500,000 | ||||||
01/02/2022 | OWN/2021-22/R/58 | 426 | 01/02/2022 | OWN/2021-22/P/88 | 7,769 | 22/02/2022 | XVFC/2021-22/J/13 | 2,463,879 | ||||||
15/02/2022 | OWN/2021-22/R/55 | 6,000 | 01/02/2022 | OWN/2021-22/P/89 | 6,200 | |||||||||
19/02/2022 | OWN/2021-22/R/56 | 287,667 | 01/02/2022 | OWN/2021-22/P/90 | 3,180 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 61,000 | 01/02/2022 | OWN/2021-22/P/91 | 9,080 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 227,051 | 01/02/2022 | OWN/2021-22/P/92 | 600 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 55,352 | 01/02/2022 | OWN/2021-22/P/93 | 500 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 80,000 | 01/02/2022 | OWN/2021-22/P/94 | 60 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 221,669 | 01/02/2022 | OWN/2021-22/P/95 | 390 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 40,000 | 01/02/2022 | OWN/2021-22/P/96 | 800 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 60,000 | 15/02/2022 | OWN/2021-22/P/100 | 13,480 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 107,055 | 15/02/2022 | OWN/2021-22/P/101 | 18,360 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 80,000 | 15/02/2022 | OWN/2021-22/P/102 | 11,044 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 57,527 | 15/02/2022 | OWN/2021-22/P/97 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 60,000 | 15/02/2022 | OWN/2021-22/P/98 | 970 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 40,000 | 15/02/2022 | OWN/2021-22/P/99 | 6,850 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 80,000 | 22/02/2022 | XVFC/2021-22/P/203 | 60,000 | |||||||||
22/02/2022 | XVFC/2021-22/P/204 | 227,051 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/205 | 80,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/206 | 221,669 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/207 | 80,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/208 | 60,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/209 | 107,055 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/210 | 80,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/211 | 55,352 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/212 | 40,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/213 | 57,527 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/214 | 61,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/215 | 40,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/216 | 107,055 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/217 | 60,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/218 | 80,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/219 | 80,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/220 | 61,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/221 | 227,051 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/222 | 54,805 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/223 | 60,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/224 | 80,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/225 | 221,669 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/226 | 40,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/227 | 57,527 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/228 | 55,352 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/229 | 40,000 | ||||||||||||
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