Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/25 | 711 | 10/05/2021 | XVFC/2021-22/P/133 | 48,471 | |||||||||
10/05/2021 | OWN/2021-22/R/26 | 3,130 | 10/05/2021 | XVFC/2021-22/P/134 | 49,028 | |||||||||
10/05/2021 | OWN/2021-22/R/27 | 267.86 | 10/05/2021 | XVFC/2021-22/P/135 | 49,028 | |||||||||
10/05/2021 | OWN/2021-22/R/28 | 1,185 | 10/05/2021 | XVFC/2021-22/P/136 | 45,538 | |||||||||
10/05/2021 | OWN/2021-22/R/29 | 14,216 | 10/05/2021 | XVFC/2021-22/P/137 | 49,028 | |||||||||
10/05/2021 | OWN/2021-22/R/30 | 3,319 | 10/05/2021 | XVFC/2021-22/P/138 | 18,056 | |||||||||
11/05/2021 | OWN/2021-22/R/31 | 5,571 | 10/05/2021 | XVFC/2021-22/P/139 | 35,154 | |||||||||
13/05/2021 | OWN/2021-22/R/32 | 8,479 | 10/05/2021 | XVFC/2021-22/P/140 | 35,154 | |||||||||
14/05/2021 | XVFC/2021-22/R/13 | 20,044,046 | 10/05/2021 | XVFC/2021-22/P/141 | 48,488 | |||||||||
18/05/2021 | OWN/2021-22/R/33 | 711 | 10/05/2021 | XVFC/2021-22/P/142 | 48,488 | |||||||||
18/05/2021 | OWN/2021-22/R/34 | 4,418 | 10/05/2021 | XVFC/2021-22/P/143 | 48,488 | |||||||||
24/05/2021 | OWN/2021-22/R/35 | 8,012 | 10/05/2021 | XVFC/2021-22/P/144 | 48,488 | |||||||||
31/05/2021 | OWN/2021-22/R/36 | 15,721 | 10/05/2021 | XVFC/2021-22/P/145 | 48,488 | |||||||||
10/05/2021 | XVFC/2021-22/P/146 | 48,488 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/147 | 37,004 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/148 | 48,488 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/149 | 48,488 | ||||||||||||
11/05/2021 | OWN/2021-22/P/19 | 143,043 | ||||||||||||
11/05/2021 | OWN/2021-22/P/20 | 2,510 | ||||||||||||
11/05/2021 | OWN/2021-22/P/23 | 4,484 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/150 | 324,561 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/151 | 88,231 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/152 | 313,737 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/153 | 64,920 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/154 | 5,698 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/155 | 5,924 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/156 | 12,376 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/157 | 49,140 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/158 | 49,140 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/159 | 15,068 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/160 | 32,356 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/161 | 45,890 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/162 | 48,026 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/163 | 49,324 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/164 | 49,324 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/165 | 96,525 | ||||||||||||
13/05/2021 | OWN/2021-22/P/24 | 717 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/166 | 217,335 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/167 | 116,400 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/168 | 104,565 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/169 | 119,168 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/170 | 47,689 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/171 | 41,595 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/172 | 49,068 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/173 | 49,068 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/174 | 49,068 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/175 | 31,841 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/176 | 43,939 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/177 | 71,820 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/178 | 5,694 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/179 | 49,920 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/180 | 49,350 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/181 | 45,360 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/182 | 95,409 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/183 | 85,226 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/184 | 97,872 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/185 | 17,907 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/186 | 234,325 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/187 | 5,114 | ||||||||||||
18/05/2021 | OWN/2021-22/P/25 | 10,721 | ||||||||||||
18/05/2021 | OWN/2021-22/P/26 | 2,700 | ||||||||||||
18/05/2021 | OWN/2021-22/P/27 | 250 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/188 | 31,185 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/189 | 39,690 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/190 | 39,690 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/191 | 39,690 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/192 | 39,690 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/193 | 45,360 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/194 | 45,360 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/195 | 45,360 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/196 | 15,309 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/197 | 9,450 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/198 | 49,896 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/199 | 42,808 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/200 | 42,808 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/201 | 6,300 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/202 | 93,555 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/203 | 49,896 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/204 | 49,896 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/205 | 4,536 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/206 | 4,725 | ||||||||||||
27/05/2021 | OWN/2021-22/P/21 | 2,510 | ||||||||||||
27/05/2021 | OWN/2021-22/P/22 | 13,200 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/207 | 18,059 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/208 | 27,930 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/209 | 27,930 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/210 | 47,880 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/211 | 22,211 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/212 | 4,858 | ||||||||||||
28/05/2021 | OWN/2021-22/P/28 | 5,590 | ||||||||||||
28/05/2021 | OWN/2021-22/P/29 | 17,098 | ||||||||||||
28/05/2021 | OWN/2021-22/P/30 | 4,105 | ||||||||||||
31/05/2021 | OWN/2021-22/P/31 | 2.36 | ||||||||||||
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