Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/1 | 87,621 | 10/03/2022 | OWN/2021-22/P/29 | 2,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/2 | 87,622 | 25/03/2022 | OWN/2021-22/P/100 | 176,603 | |||||||||
25/03/2022 | OWN/2021-22/P/101 | 196,491 | ||||||||||||
25/03/2022 | OWN/2021-22/P/102 | 199,208 | ||||||||||||
25/03/2022 | OWN/2021-22/P/103 | 194,273 | ||||||||||||
25/03/2022 | OWN/2021-22/P/104 | 199,064 | ||||||||||||
25/03/2022 | OWN/2021-22/P/105 | 199,074 | ||||||||||||
25/03/2022 | OWN/2021-22/P/106 | 198,908 | ||||||||||||
25/03/2022 | OWN/2021-22/P/107 | 185,154 | ||||||||||||
25/03/2022 | OWN/2021-22/P/108 | 171,171 | ||||||||||||
25/03/2022 | OWN/2021-22/P/109 | 181,728 | ||||||||||||
25/03/2022 | OWN/2021-22/P/110 | 197,004 | ||||||||||||
25/03/2022 | OWN/2021-22/P/111 | 199,161 | ||||||||||||
25/03/2022 | OWN/2021-22/P/112 | 175,106 | ||||||||||||
25/03/2022 | OWN/2021-22/P/113 | 178,058 | ||||||||||||
25/03/2022 | OWN/2021-22/P/114 | 198,719 | ||||||||||||
25/03/2022 | OWN/2021-22/P/30 | 196,457 | ||||||||||||
25/03/2022 | OWN/2021-22/P/31 | 196,457 | ||||||||||||
25/03/2022 | OWN/2021-22/P/32 | 196,457 | ||||||||||||
25/03/2022 | OWN/2021-22/P/33 | 197,389 | ||||||||||||
25/03/2022 | OWN/2021-22/P/34 | 196,457 | ||||||||||||
25/03/2022 | OWN/2021-22/P/35 | 149,506 | ||||||||||||
25/03/2022 | OWN/2021-22/P/36 | 197,888 | ||||||||||||
25/03/2022 | OWN/2021-22/P/37 | 195,792 | ||||||||||||
25/03/2022 | OWN/2021-22/P/38 | 192,432 | ||||||||||||
25/03/2022 | OWN/2021-22/P/39 | 144,193 | ||||||||||||
25/03/2022 | OWN/2021-22/P/40 | 175,955 | ||||||||||||
25/03/2022 | OWN/2021-22/P/41 | 198,927 | ||||||||||||
25/03/2022 | OWN/2021-22/P/42 | 198,927 | ||||||||||||
25/03/2022 | OWN/2021-22/P/43 | 198,927 | ||||||||||||
25/03/2022 | OWN/2021-22/P/44 | 198,927 | ||||||||||||
25/03/2022 | OWN/2021-22/P/45 | 198,927 | ||||||||||||
25/03/2022 | OWN/2021-22/P/46 | 193,715 | ||||||||||||
25/03/2022 | OWN/2021-22/P/47 | 175,340 | ||||||||||||
25/03/2022 | OWN/2021-22/P/48 | 177,457 | ||||||||||||
25/03/2022 | OWN/2021-22/P/49 | 198,927 | ||||||||||||
25/03/2022 | OWN/2021-22/P/50 | 195,083 | ||||||||||||
25/03/2022 | OWN/2021-22/P/51 | 198,927 | ||||||||||||
25/03/2022 | OWN/2021-22/P/52 | 144,193 | ||||||||||||
25/03/2022 | OWN/2021-22/P/53 | 195,261 | ||||||||||||
25/03/2022 | OWN/2021-22/P/54 | 198,927 | ||||||||||||
25/03/2022 | OWN/2021-22/P/55 | 161,044 | ||||||||||||
25/03/2022 | OWN/2021-22/P/56 | 195,261 | ||||||||||||
25/03/2022 | OWN/2021-22/P/57 | 197,213 | ||||||||||||
25/03/2022 | OWN/2021-22/P/58 | 195,083 | ||||||||||||
25/03/2022 | OWN/2021-22/P/59 | 195,083 | ||||||||||||
25/03/2022 | OWN/2021-22/P/60 | 195,083 | ||||||||||||
25/03/2022 | OWN/2021-22/P/61 | 199,860 | ||||||||||||
25/03/2022 | OWN/2021-22/P/62 | 199,430 | ||||||||||||
25/03/2022 | OWN/2021-22/P/63 | 196,063 | ||||||||||||
25/03/2022 | OWN/2021-22/P/64 | 199,631 | ||||||||||||
25/03/2022 | OWN/2021-22/P/65 | 199,576 | ||||||||||||
25/03/2022 | OWN/2021-22/P/66 | 199,631 | ||||||||||||
25/03/2022 | OWN/2021-22/P/67 | 198,587 | ||||||||||||
25/03/2022 | OWN/2021-22/P/68 | 199,360 | ||||||||||||
25/03/2022 | OWN/2021-22/P/69 | 199,360 | ||||||||||||
25/03/2022 | OWN/2021-22/P/70 | 199,303 | ||||||||||||
25/03/2022 | OWN/2021-22/P/71 | 19,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/72 | 199,631 | ||||||||||||
25/03/2022 | OWN/2021-22/P/74 | 105,672 | ||||||||||||
25/03/2022 | OWN/2021-22/P/75 | 2,700 | ||||||||||||
25/03/2022 | OWN/2021-22/P/76 | 179,213 | ||||||||||||
25/03/2022 | OWN/2021-22/P/77 | 195,836 | ||||||||||||
25/03/2022 | OWN/2021-22/P/78 | 195,589 | ||||||||||||
25/03/2022 | OWN/2021-22/P/79 | 195,476 | ||||||||||||
25/03/2022 | OWN/2021-22/P/80 | 123,527 | ||||||||||||
25/03/2022 | OWN/2021-22/P/81 | 160,857 | ||||||||||||
25/03/2022 | OWN/2021-22/P/82 | 153,552 | ||||||||||||
25/03/2022 | OWN/2021-22/P/83 | 2,800 | ||||||||||||
25/03/2022 | OWN/2021-22/P/84 | 123,061 | ||||||||||||
25/03/2022 | OWN/2021-22/P/85 | 192,944 | ||||||||||||
25/03/2022 | OWN/2021-22/P/86 | 40,500 | ||||||||||||
25/03/2022 | OWN/2021-22/P/87 | 7,700 | ||||||||||||
25/03/2022 | OWN/2021-22/P/88 | 400 | ||||||||||||
25/03/2022 | OWN/2021-22/P/89 | 30,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/90 | 199,074 | ||||||||||||
25/03/2022 | OWN/2021-22/P/91 | 2,495 | ||||||||||||
25/03/2022 | OWN/2021-22/P/92 | 89,862 | ||||||||||||
25/03/2022 | OWN/2021-22/P/93 | 199,480 | ||||||||||||
25/03/2022 | OWN/2021-22/P/94 | 142,699 | ||||||||||||
25/03/2022 | OWN/2021-22/P/95 | 3,300 | ||||||||||||
25/03/2022 | OWN/2021-22/P/96 | 297,242 | ||||||||||||
25/03/2022 | OWN/2021-22/P/97 | 823,130 | ||||||||||||
25/03/2022 | OWN/2021-22/P/98 | 11,260 | ||||||||||||
25/03/2022 | OWN/2021-22/P/99 | 4,000 | ||||||||||||
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