Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/278 | 645 | 08/03/2022 | OWN/2021-22/P/158 | 185,059 | |||||||||
03/03/2022 | OWN/2021-22/R/279 | 3,433 | 08/03/2022 | OWN/2021-22/P/159 | 3,248 | |||||||||
03/03/2022 | OWN/2021-22/R/280 | 7,108 | 08/03/2022 | OWN/2021-22/P/160 | 3,248 | |||||||||
04/03/2022 | OWN/2021-22/R/281 | 644 | 08/03/2022 | OWN/2021-22/P/161 | 717 | |||||||||
04/03/2022 | OWN/2021-22/R/282 | 7,938 | 08/03/2022 | OWN/2021-22/P/162 | 1,350 | |||||||||
04/03/2022 | OWN/2021-22/R/283 | 10,475 | 09/03/2022 | OWN/2021-22/P/163 | 4,956 | |||||||||
07/03/2022 | OWN/2021-22/R/284 | 1,567 | 15/03/2022 | OWN/2021-22/P/164 | 17.7 | |||||||||
07/03/2022 | OWN/2021-22/R/285 | 7,938 | 15/03/2022 | OWN/2021-22/P/165 | 5,081 | |||||||||
07/03/2022 | OWN/2021-22/R/286 | 15,996 | 15/03/2022 | OWN/2021-22/P/166 | 3,537 | |||||||||
07/03/2022 | OWN/2021-22/R/287 | 601 | 15/03/2022 | OWN/2021-22/P/167 | 1,998 | |||||||||
07/03/2022 | OWN/2021-22/R/288 | 1,609 | 15/03/2022 | OWN/2021-22/P/168 | 25,549 | |||||||||
07/03/2022 | OWN/2021-22/R/289 | 7,938 | 15/03/2022 | OWN/2021-22/P/169 | 165 | |||||||||
07/03/2022 | OWN/2021-22/R/290 | 7,938 | 15/03/2022 | XVFC/2021-22/P/990 | 79,380 | |||||||||
07/03/2022 | OWN/2021-22/R/291 | 7,938 | 15/03/2022 | XVFC/2021-22/P/991 | 22,680 | |||||||||
07/03/2022 | OWN/2021-22/R/292 | 10,675 | 15/03/2022 | XVFC/2021-22/P/992 | 137,214 | |||||||||
08/03/2022 | OWN/2021-22/R/293 | 9,302 | 15/03/2022 | XVFC/2021-22/P/993 | 190,355 | |||||||||
09/03/2022 | OWN/2021-22/R/294 | 1,180 | 15/03/2022 | XVFC/2021-22/P/994 | 101,378 | |||||||||
11/03/2022 | OWN/2021-22/R/295 | 1,073 | 15/03/2022 | XVFC/2021-22/P/995 | 90,310 | |||||||||
11/03/2022 | OWN/2021-22/R/296 | 7,938 | 15/03/2022 | XVFC/2021-22/P/996 | 178,625 | |||||||||
15/03/2022 | OWN/2021-22/R/297 | 4,936 | 15/03/2022 | XVFC/2021-22/P/997 | 158,285 | |||||||||
17/03/2022 | OWN/2021-22/R/298 | 5,794 | 15/03/2022 | XVFC/2021-22/P/998 | 114,149 | |||||||||
21/03/2022 | OWN/2021-22/R/299 | 11,695 | 15/03/2022 | XVFC/2021-22/P/999 | 165,305 | |||||||||
24/03/2022 | OWN/2021-22/R/300 | 8,980 | 16/03/2022 | XVFC/2021-22/P/1000 | 176,303 | |||||||||
24/03/2022 | OWN/2021-22/R/301 | 215 | 16/03/2022 | XVFC/2021-22/P/1001 | 82,251 | |||||||||
24/03/2022 | OWN/2021-22/R/302 | 70.8 | 16/03/2022 | XVFC/2021-22/P/1002 | 153,445 | |||||||||
25/03/2022 | OWN/2021-22/R/303 | 21,500 | 16/03/2022 | XVFC/2021-22/P/1003 | 246,915 | |||||||||
25/03/2022 | OWN/2021-22/R/304 | 12,280 | 16/03/2022 | XVFC/2021-22/P/1004 | 162,394 | |||||||||
25/03/2022 | OWN/2021-22/R/305 | 55,777 | 16/03/2022 | XVFC/2021-22/P/1005 | 185,300 | |||||||||
31/03/2022 | OWN/2021-22/R/306 | 3,019 | 16/03/2022 | XVFC/2021-22/P/1006 | 96,390 | |||||||||
16/03/2022 | XVFC/2021-22/P/1007 | 48,202 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1008 | 120,686 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1009 | 134,405 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1010 | 61,268 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1011 | 219,816 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1012 | 152,195 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1013 | 208,287 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1014 | 104,918 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1015 | 186,660 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1016 | 186,713 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1017 | 139,427 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1018 | 170,225 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1019 | 82,445 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1020 | 240,975 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1021 | 176,580 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1022 | 144,585 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1023 | 32,886 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1024 | 128,988 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1025 | 178,070 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1026 | 105,655 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1027 | 197,316 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1028 | 179,825 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1029 | 195,331 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1030 | 112,767 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1031 | 185,940 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1032 | 246,915 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1033 | 96,390 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1034 | 43,848 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1035 | 159,516 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1036 | 157,535 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1037 | 204,857 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1038 | 107,015 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1039 | 186,580 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1040 | 48,469 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1041 | 96,390 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1042 | 49,402 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1043 | 119,364 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1044 | 186,310 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1045 | 195,048 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1046 | 82,282 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1047 | 178,070 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1048 | 139,595 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1049 | 113,672 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1050 | 130,095 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1051 | 158,760 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1052 | 207,947 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1053 | 160,347 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1054 | 185,409 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1055 | 178,038 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1056 | 194,339 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1057 | 96,162 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1058 | 178,975 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1059 | 98,157 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1060 | 185,675 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1061 | 133,473 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1062 | 187,165 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1063 | 158,765 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1064 | 95,480 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1065 | 124,111 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1066 | 186,690 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1067 | 97,153 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/1068 | 145,575 | ||||||||||||
17/03/2022 | OWN/2021-22/P/170 | 19,209 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1069 | 8,260 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1070 | 27,605 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1071 | 98,613 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1072 | 11,624 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1073 | 9,175 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1074 | 154,406 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1075 | 20,186 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1076 | 14,095 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1077 | 91,852 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1078 | 4,536 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1079 | 7,340 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1080 | 169,158 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1081 | 15,700 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1082 | 99,429 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1083 | 19,844 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/1084 | 12,340 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/1085 | 3,000 | ||||||||||||
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