Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | OWN/2021-22/R/3 | 29,100 | 09/07/2021 | 4THSFC/2021-22/P/1 | 4,040,890 | |||||||||
14/07/2021 | OWN/2021-22/R/4 | 7,950 | 09/07/2021 | OWN/2021-22/P/1 | 1,452,499 | |||||||||
22/07/2021 | OWN/2021-22/R/5 | 21,886 | 09/07/2021 | OWN/2021-22/P/2 | 1,913,570 | |||||||||
22/07/2021 | OWN/2021-22/R/6 | 23,400 | 09/07/2021 | OWN/2021-22/P/3 | 144,623 | |||||||||
24/07/2021 | OWN/2021-22/R/7 | 22,250 | 09/07/2021 | XVFC/2021-22/P/1 | 94,557 | |||||||||
27/07/2021 | OWN/2021-22/R/8 | 260,588 | 09/07/2021 | XVFC/2021-22/P/2 | 139,279 | |||||||||
27/07/2021 | OWN/2021-22/R/9 | 15,750 | 09/07/2021 | XVFC/2021-22/P/3 | 202,707 | |||||||||
31/07/2021 | OWN/2021-22/R/10 | 172,552 | 09/07/2021 | XVFC/2021-22/P/4 | 194,847 | |||||||||
31/07/2021 | OWN/2021-22/R/11 | 133,631 | 13/07/2021 | XVFC/2021-22/P/10 | 187,754 | |||||||||
13/07/2021 | XVFC/2021-22/P/11 | 176,115 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/12 | 238,252 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/13 | 194,849 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/5 | 109,448 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/6 | 141,976 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/7 | 211,878 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/8 | 111,585 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/9 | 131,222 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/14 | 192,829 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/15 | 123,542 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/16 | 107,704 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/17 | 187,362 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/18 | 187,992 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/19 | 146,523 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/20 | 246,390 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/21 | 158,866 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/22 | 196,909 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/23 | 148,063 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/24 | 204,966 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/25 | 247,581 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/26 | 199,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/27 | 99,394 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/28 | 112,044 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/29 | 5,343 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/30 | 10,451 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/31 | 10,735 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/32 | 3,657 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/33 | 6,102 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/34 | 7,040 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/35 | 2,122 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/36 | 2,301 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/37 | 2,094 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/38 | 10,146 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/39 | 9,513 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/40 | 10,402 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/41 | 4,321 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/42 | 6,571 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/43 | 3,300 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/44 | 5,937 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/45 | 11,255 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/46 | 10,524 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/47 | 2,725 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/48 | 3,610 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/49 | 4,116 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/50 | 1,828 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/51 | 1,584 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/52 | 1,847 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/53 | 2,294 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/54 | 198,058 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/55 | 149,457 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/56 | 113,601 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/57 | 199,800 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/58 | 245,728 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/59 | 244,405 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/60 | 199,544 | ||||||||||||
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