Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/205 | 5,093,744 | 02/03/2022 | OWN/2021-22/P/233 | 386,393 | |||||||||
02/03/2022 | SAS/2021-22/R/101 | 211,327 | 02/03/2022 | SAS/2021-22/P/99 | 2,293,401 | |||||||||
02/03/2022 | STS/2021-22/R/193 | 92,321 | 02/03/2022 | STS/2021-22/P/152 | 45,467,133 | |||||||||
02/03/2022 | STS/2021-22/R/194 | 29,765,078 | 03/03/2022 | STS/2021-22/P/153 | 146,710,908 | |||||||||
03/03/2022 | STS/2021-22/R/195 | 11,086,972 | 04/03/2022 | STS/2021-22/P/154 | 8,282,448 | |||||||||
04/03/2022 | STS/2021-22/R/196 | 253,253 | 07/03/2022 | XVFC/2021-22/P/2 | 182,435 | |||||||||
17/03/2022 | OWN/2021-22/R/206 | 8,519 | 17/03/2022 | OWN/2021-22/P/234 | 695,330 | |||||||||
17/03/2022 | OWN/2021-22/R/207 | 4,013,441 | 17/03/2022 | OWN/2021-22/P/235 | 24,400 | |||||||||
17/03/2022 | OWN/2021-22/R/208 | 1,863,389 | 22/03/2022 | XVFC/2021-22/P/10 | 46,161 | |||||||||
17/03/2022 | OWN/2021-22/R/209 | 353,591 | 22/03/2022 | XVFC/2021-22/P/11 | 271,572 | |||||||||
17/03/2022 | OWN/2021-22/R/210 | 187,516 | 22/03/2022 | XVFC/2021-22/P/12 | 119,926 | |||||||||
22/03/2022 | XVFC/2021-22/P/13 | 135,690 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 135,057 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/15 | 178,122 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/16 | 345,940 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 220,531 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/3 | 46,161 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/4 | 230,359 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/5 | 182,985 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/6 | 267,669 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/7 | 177,777 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/8 | 182,328 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/9 | 92,453 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/19 | 183,611 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/20 | 62,829 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/21 | 158,940 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/22 | 136,133 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/23 | 135,013 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/24 | 136,436 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 135,968 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 137,104 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/27 | 137,314 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/28 | 261,540 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/29 | 177,834 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/30 | 266,279 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/31 | 266,708 | ||||||||||||
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