Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/200 | 450 | 01/02/2022 | XVFC/2021-22/P/40 | 95,475 | |||||||||
02/02/2022 | OWN/2021-22/R/201 | 2,355 | 01/02/2022 | XVFC/2021-22/P/41 | 142,921 | |||||||||
02/02/2022 | PAR/2021-22/R/6 | 7,202 | 01/02/2022 | XVFC/2021-22/P/42 | 467,274 | |||||||||
02/02/2022 | SEDS/2021-22/R/6 | 2,517,687 | 02/02/2022 | PAR/2021-22/P/6 | 31,081 | |||||||||
02/02/2022 | SEDS/2021-22/R/7 | 1,151 | 02/02/2022 | SEDS/2021-22/P/4 | 2,517,687 | |||||||||
02/02/2022 | XVFC/2021-22/R/13 | 95,475 | 02/02/2022 | SEDS/2021-22/P/5 | 25,177 | |||||||||
05/02/2022 | OWN/2021-22/R/203 | 81,000 | 02/02/2022 | SEDS/2021-22/P/6 | 50,354 | |||||||||
09/02/2022 | OWN/2021-22/R/202 | 1,013,258 | 02/02/2022 | SEDS/2021-22/P/7 | 25,970 | |||||||||
15/02/2022 | OWN/2021-22/R/204 | 3,920 | 03/02/2022 | OWN/2021-22/P/451 | 46,054 | |||||||||
18/02/2022 | OWN/2021-22/R/205 | 22,425 | 03/02/2022 | OWN/2021-22/P/452 | 1,955 | |||||||||
21/02/2022 | OWN/2021-22/R/206 | 37,500 | 03/02/2022 | OWN/2021-22/P/453 | 303,371 | |||||||||
21/02/2022 | OWN/2021-22/R/207 | 70,950 | 03/02/2022 | XVFC/2021-22/P/43 | 280,409 | |||||||||
21/02/2022 | OWN/2021-22/R/208 | 11,025 | 03/02/2022 | XVFC/2021-22/P/44 | 373,568 | |||||||||
21/02/2022 | OWN/2021-22/R/209 | 37,500 | 03/02/2022 | XVFC/2021-22/P/45 | 19,967 | |||||||||
21/02/2022 | OWN/2021-22/R/210 | 75,000 | 03/02/2022 | XVFC/2021-22/P/46 | 19,997 | |||||||||
21/02/2022 | OWN/2021-22/R/211 | 11,025 | 03/02/2022 | XVFC/2021-22/P/47 | 12,594 | |||||||||
21/02/2022 | OWN/2021-22/R/212 | 75,000 | 03/02/2022 | XVFC/2021-22/P/48 | 3,998 | |||||||||
21/02/2022 | OWN/2021-22/R/213 | 10,875 | 03/02/2022 | XVFC/2021-22/P/49 | 3,998 | |||||||||
22/02/2022 | OWN/2021-22/R/214 | 7,688 | 03/02/2022 | XVFC/2021-22/P/50 | 19,994 | |||||||||
28/02/2022 | OWN/2021-22/R/215 | 37,275 | 03/02/2022 | XVFC/2021-22/P/51 | 3,997 | |||||||||
28/02/2022 | OWN/2021-22/R/216 | 38,250 | 03/02/2022 | XVFC/2021-22/P/52 | 11,991 | |||||||||
28/02/2022 | OWN/2021-22/R/217 | 37,500 | 03/02/2022 | XVFC/2021-22/P/53 | 18,578 | |||||||||
03/02/2022 | XVFC/2021-22/P/54 | 2,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/55 | 19,994 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/56 | 2,997 | ||||||||||||
15/02/2022 | OWN/2021-22/P/454 | 97,852 | ||||||||||||
16/02/2022 | OWN/2021-22/P/455 | 32,568 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/57 | 280,293 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/58 | 276,374 | ||||||||||||
21/02/2022 | OWN/2021-22/P/456 | 2,593 | ||||||||||||
21/02/2022 | SEDS/2021-22/P/8 | 3,444 | ||||||||||||
22/02/2022 | SSS/2021-22/P/8 | 134,626 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/59 | 95,475 | ||||||||||||
25/02/2022 | PAR/2021-22/P/7 | 52,050 | ||||||||||||
28/02/2022 | OWN/2021-22/P/457 | 183,586 | ||||||||||||
28/02/2022 | OWN/2021-22/P/458 | 51,932 | ||||||||||||
28/02/2022 | OWN/2021-22/P/459 | 299,600 | ||||||||||||
28/02/2022 | OWN/2021-22/P/460 | 3,281 | ||||||||||||
28/02/2022 | OWN/2021-22/P/461 | 41,493 | ||||||||||||
28/02/2022 | OWN/2021-22/P/462 | 385,480 | ||||||||||||
28/02/2022 | OWN/2021-22/P/463 | 90,746 | ||||||||||||
28/02/2022 | OWN/2021-22/P/464 | 17,273 | ||||||||||||
28/02/2022 | OWN/2021-22/P/465 | 29,470 | ||||||||||||
28/02/2022 | OWN/2021-22/P/466 | 120,435 | ||||||||||||
28/02/2022 | OWN/2021-22/P/467 | 15,955 | ||||||||||||
28/02/2022 | OWN/2021-22/P/468 | 3,000 | ||||||||||||
28/02/2022 | OWN/2021-22/P/469 | 16,250 | ||||||||||||
28/02/2022 | OWN/2021-22/P/470 | 900 | ||||||||||||
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