Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | OWN/2021-22/R/17 | 1,550 | 02/07/2021 | OWN/2021-22/P/33 | 17,020 | |||||||||
12/07/2021 | OWN/2021-22/R/18 | 160,040 | 02/07/2021 | OWN/2021-22/P/34 | 250,646 | |||||||||
12/07/2021 | OWN/2021-22/R/19 | 31,929 | 06/07/2021 | XVFC/2021-22/P/1 | 158,753 | |||||||||
12/07/2021 | OWN/2021-22/R/20 | 200,984 | 06/07/2021 | XVFC/2021-22/P/2 | 16,505 | |||||||||
12/07/2021 | OWN/2021-22/R/21 | 6,690 | 06/07/2021 | XVFC/2021-22/P/3 | 7,042 | |||||||||
12/07/2021 | OWN/2021-22/R/22 | 73,695 | 07/07/2021 | OWN/2021-22/P/36 | 74,550 | |||||||||
12/07/2021 | OWN/2021-22/R/23 | 37,742 | 07/07/2021 | OWN/2021-22/P/37 | 50,515 | |||||||||
12/07/2021 | OWN/2021-22/R/24 | 19,986 | 07/07/2021 | OWN/2021-22/P/38 | 116,809 | |||||||||
12/07/2021 | XVFC/2021-22/R/10 | 1,972,230 | 07/07/2021 | XVFC/2021-22/P/10 | 339,830 | |||||||||
15/07/2021 | OWN/2021-22/R/28 | 16,860 | 07/07/2021 | XVFC/2021-22/P/11 | 41,664 | |||||||||
20/07/2021 | OWN/2021-22/R/25 | 83,660 | 07/07/2021 | XVFC/2021-22/P/12 | 78,132 | |||||||||
20/07/2021 | OWN/2021-22/R/26 | 72,781 | 07/07/2021 | XVFC/2021-22/P/13 | 161,501 | |||||||||
20/07/2021 | OWN/2021-22/R/27 | 24,893 | 07/07/2021 | XVFC/2021-22/P/14 | 19,950 | |||||||||
07/07/2021 | XVFC/2021-22/P/15 | 38,790 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/16 | 182,300 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/17 | 19,166 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/18 | 8,134 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/19 | 161,139 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/20 | 19,915 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/21 | 38,782 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/4 | 340,024 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/5 | 44,314 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/6 | 103,162 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/7 | 83,050 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/8 | 8,654 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/9 | 3,692 | ||||||||||||
13/07/2021 | OWN/2021-22/P/39 | 23,775 | ||||||||||||
13/07/2021 | OWN/2021-22/P/40 | 4,021 | ||||||||||||
14/07/2021 | OWN/2021-22/P/41 | 108,300 | ||||||||||||
14/07/2021 | OWN/2021-22/P/42 | 324,900 | ||||||||||||
15/07/2021 | OWN/2021-22/P/43 | 16,860 | ||||||||||||
20/07/2021 | OWN/2021-22/P/44 | 33,360 | ||||||||||||
23/07/2021 | OWN/2021-22/P/45 | 21,900 | ||||||||||||
26/07/2021 | OWN/2021-22/P/46 | 3,000 | ||||||||||||
26/07/2021 | OWN/2021-22/P/47 | 487,500 | ||||||||||||
29/07/2021 | OWN/2021-22/P/48 | 420,568 | ||||||||||||
29/07/2021 | OWN/2021-22/P/49 | 24,063 | ||||||||||||
29/07/2021 | OWN/2021-22/P/50 | 21,350 | ||||||||||||
30/07/2021 | OWN/2021-22/P/51 | 253,101 | ||||||||||||
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