Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/1 | 720,437 | 25/03/2022 | OWN/2021-22/P/100 | 11,142 | |||||||||
31/03/2022 | XVFC/2021-22/R/2 | 1,935,801 | 25/03/2022 | OWN/2021-22/P/101 | 5,100 | |||||||||
25/03/2022 | OWN/2021-22/P/102 | 2,500 | ||||||||||||
25/03/2022 | OWN/2021-22/P/103 | 21,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/104 | 18,992 | ||||||||||||
25/03/2022 | OWN/2021-22/P/105 | 3,220 | ||||||||||||
25/03/2022 | OWN/2021-22/P/106 | 2,998 | ||||||||||||
25/03/2022 | OWN/2021-22/P/107 | 1,738 | ||||||||||||
25/03/2022 | OWN/2021-22/P/108 | 30,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/53 | 41,660 | ||||||||||||
25/03/2022 | OWN/2021-22/P/54 | 6,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/55 | 6,430 | ||||||||||||
25/03/2022 | OWN/2021-22/P/56 | 550 | ||||||||||||
25/03/2022 | OWN/2021-22/P/57 | 12,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/58 | 3,120 | ||||||||||||
25/03/2022 | OWN/2021-22/P/59 | 3,200 | ||||||||||||
25/03/2022 | OWN/2021-22/P/60 | 4,288 | ||||||||||||
25/03/2022 | OWN/2021-22/P/61 | 4,925 | ||||||||||||
25/03/2022 | OWN/2021-22/P/62 | 3,600 | ||||||||||||
25/03/2022 | OWN/2021-22/P/63 | 2,560 | ||||||||||||
25/03/2022 | OWN/2021-22/P/64 | 6,300 | ||||||||||||
25/03/2022 | OWN/2021-22/P/65 | 4,800 | ||||||||||||
25/03/2022 | OWN/2021-22/P/66 | 14,200 | ||||||||||||
25/03/2022 | OWN/2021-22/P/67 | 13,400 | ||||||||||||
25/03/2022 | OWN/2021-22/P/68 | 1,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/69 | 11,080 | ||||||||||||
25/03/2022 | OWN/2021-22/P/70 | 8,700 | ||||||||||||
25/03/2022 | OWN/2021-22/P/71 | 3,588 | ||||||||||||
25/03/2022 | OWN/2021-22/P/72 | 1,500 | ||||||||||||
25/03/2022 | OWN/2021-22/P/73 | 6,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/74 | 5,200 | ||||||||||||
25/03/2022 | OWN/2021-22/P/75 | 5,736 | ||||||||||||
25/03/2022 | OWN/2021-22/P/76 | 1,925 | ||||||||||||
25/03/2022 | OWN/2021-22/P/77 | 3,500 | ||||||||||||
25/03/2022 | OWN/2021-22/P/78 | 2,600 | ||||||||||||
25/03/2022 | OWN/2021-22/P/79 | 7,450 | ||||||||||||
25/03/2022 | OWN/2021-22/P/80 | 8,500 | ||||||||||||
25/03/2022 | OWN/2021-22/P/82 | 3,500 | ||||||||||||
25/03/2022 | OWN/2021-22/P/83 | 6,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/84 | 3,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/85 | 2,700 | ||||||||||||
25/03/2022 | OWN/2021-22/P/86 | 3,200 | ||||||||||||
25/03/2022 | OWN/2021-22/P/87 | 3,440 | ||||||||||||
25/03/2022 | OWN/2021-22/P/89 | 3,280 | ||||||||||||
25/03/2022 | OWN/2021-22/P/90 | 2,850 | ||||||||||||
25/03/2022 | OWN/2021-22/P/91 | 4,200 | ||||||||||||
25/03/2022 | OWN/2021-22/P/92 | 2,800 | ||||||||||||
25/03/2022 | OWN/2021-22/P/93 | 1,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/94 | 4,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/95 | 10,600 | ||||||||||||
25/03/2022 | OWN/2021-22/P/96 | 6,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/97 | 5,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/98 | 2,400 | ||||||||||||
25/03/2022 | OWN/2021-22/P/99 | 6,000 | ||||||||||||
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