Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2022 | OWN/2021-22/R/35 | 104,400 | 05/02/2022 | XVFC/2021-22/P/230 | 126,660 | |||||||||
25/02/2022 | OWN/2021-22/R/36 | 286,775 | 05/02/2022 | XVFC/2021-22/P/231 | 167,013 | |||||||||
25/02/2022 | OWN/2021-22/R/37 | 415,400 | 05/02/2022 | XVFC/2021-22/P/232 | 122,781 | |||||||||
26/02/2022 | XVFC/2021-22/R/6 | 4,340,000 | 05/02/2022 | XVFC/2021-22/P/233 | 68,166 | |||||||||
05/02/2022 | XVFC/2021-22/P/234 | 129,796 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/235 | 22,795 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/236 | 32,687 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/237 | 26,569 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/238 | 11,384 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/239 | 19,724 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/240 | 80,624 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/241 | 40,420 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/242 | 130,933 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/243 | 18,916 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/244 | 9,330 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/245 | 22,605 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/246 | 63,725 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/247 | 63,555 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/248 | 63,780 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/249 | 10,725 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/250 | 10,925 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/251 | 10,750 | ||||||||||||
25/02/2022 | OWN/2021-22/P/133 | 1,073,548 | ||||||||||||
25/02/2022 | OWN/2021-22/P/134 | 75,264 | ||||||||||||
25/02/2022 | OWN/2021-22/P/135 | 33,867 | ||||||||||||
25/02/2022 | OWN/2021-22/P/136 | 140,328 | ||||||||||||
25/02/2022 | OWN/2021-22/P/137 | 313,600 | ||||||||||||
25/02/2022 | OWN/2021-22/P/139 | 83,600 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/252 | 69,879 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/253 | 164,851 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/254 | 214,918 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/255 | 214,978 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/256 | 215,662 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/257 | 203,780 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/258 | 84,576 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/259 | 101,110 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/260 | 210,209 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/261 | 98,990 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/262 | 129,711 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/263 | 85,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/264 | 63,068 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/265 | 3,921 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/266 | 34,799 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/267 | 34,582 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/268 | 34,722 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/269 | 34,088 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/270 | 45,920 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/271 | 15,024 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/272 | 18,490 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/273 | 39,391 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/274 | 20,410 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/275 | 19,589 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/276 | 14,700 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/277 | 11,432 | ||||||||||||
26/02/2022 | 4THSFC/2021-22/P/141 | 112,461 | ||||||||||||
26/02/2022 | 4THSFC/2021-22/P/142 | 58,399 | ||||||||||||
26/02/2022 | 4THSFC/2021-22/P/143 | 104,400 | ||||||||||||
26/02/2022 | 4THSFC/2021-22/P/144 | 23,599 | ||||||||||||
26/02/2022 | BADP/2021-22/P/20 | 524,715 | ||||||||||||
26/02/2022 | BADP/2021-22/P/21 | 329,242 | ||||||||||||
26/02/2022 | OWN/2021-22/P/140 | 2,768,677 | ||||||||||||
26/02/2022 | OWN/2021-22/P/141 | 371,681 | ||||||||||||
26/02/2022 | OWN/2021-22/P/142 | 834,064 | ||||||||||||
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