Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/94 | 35,765 | 02/08/2021 | OWN/2021-22/P/46 | 1,352,224 | |||||||||
03/08/2021 | OWN/2021-22/R/95 | 77,740 | 04/08/2021 | XVFC/2021-22/P/63 | 366,107 | |||||||||
04/08/2021 | OWN/2021-22/R/96 | 37,440 | 04/08/2021 | XVFC/2021-22/P/64 | 429,130 | |||||||||
05/08/2021 | OWN/2021-22/R/97 | 44,580 | 04/08/2021 | XVFC/2021-22/P/65 | 452,323 | |||||||||
06/08/2021 | OWN/2021-22/R/98 | 24,360 | 04/08/2021 | XVFC/2021-22/P/66 | 500,966 | |||||||||
07/08/2021 | OWN/2021-22/R/99 | 24,360 | 04/08/2021 | XVFC/2021-22/P/67 | 369,715 | |||||||||
09/08/2021 | OWN/2021-22/R/100 | 273,673 | 04/08/2021 | XVFC/2021-22/P/68 | 359,188 | |||||||||
10/08/2021 | OWN/2021-22/R/101 | 22,180 | 04/08/2021 | XVFC/2021-22/P/69 | 320,780 | |||||||||
11/08/2021 | OWN/2021-22/R/102 | 32,840 | 04/08/2021 | XVFC/2021-22/P/70 | 988,959 | |||||||||
12/08/2021 | OWN/2021-22/R/103 | 18,920 | 04/08/2021 | XVFC/2021-22/P/71 | 710,594 | |||||||||
13/08/2021 | OWN/2021-22/R/104 | 25,440 | 04/08/2021 | XVFC/2021-22/P/72 | 558,229 | |||||||||
16/08/2021 | OWN/2021-22/R/105 | 21,362 | 05/08/2021 | OWN/2021-22/P/47 | 5,416,202 | |||||||||
17/08/2021 | OWN/2021-22/R/106 | 6,960 | 05/08/2021 | OWN/2021-22/P/48 | 55,221 | |||||||||
18/08/2021 | OWN/2021-22/R/107 | 10,440 | 05/08/2021 | OWN/2021-22/P/49 | 5,184 | |||||||||
19/08/2021 | OWN/2021-22/R/108 | 20,880 | 05/08/2021 | XVFC/2021-22/P/73 | 270,495 | |||||||||
21/08/2021 | OWN/2021-22/R/109 | 24,595 | 05/08/2021 | XVFC/2021-22/P/74 | 400,374 | |||||||||
23/08/2021 | OWN/2021-22/R/110 | 32,620 | 05/08/2021 | XVFC/2021-22/P/75 | 255,548 | |||||||||
24/08/2021 | OWN/2021-22/R/111 | 13,920 | 05/08/2021 | XVFC/2021-22/P/76 | 275,103 | |||||||||
25/08/2021 | OWN/2021-22/R/112 | 15,440 | 05/08/2021 | XVFC/2021-22/P/77 | 197,161 | |||||||||
26/08/2021 | OWN/2021-22/R/113 | 38,520 | 05/08/2021 | XVFC/2021-22/P/78 | 389,165 | |||||||||
27/08/2021 | OWN/2021-22/R/114 | 8,700 | 05/08/2021 | XVFC/2021-22/P/79 | 231,686 | |||||||||
31/08/2021 | OWN/2021-22/R/115 | 13,450 | 05/08/2021 | XVFC/2021-22/P/80 | 256,410 | |||||||||
05/08/2021 | XVFC/2021-22/P/81 | 465,083 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/82 | 391,601 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/83 | 358,033 | ||||||||||||
06/08/2021 | OWN/2021-22/P/50 | 2,747,100 | ||||||||||||
10/08/2021 | OWN/2021-22/P/51 | 175,666 | ||||||||||||
10/08/2021 | OWN/2021-22/P/52 | 207,761 | ||||||||||||
10/08/2021 | OWN/2021-22/P/53 | 73,259 | ||||||||||||
10/08/2021 | OWN/2021-22/P/54 | 134,149 | ||||||||||||
12/08/2021 | OWN/2021-22/P/55 | 455,119 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/84 | 254,180 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/85 | 296,005 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/86 | 332,741 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/87 | 278,285 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/88 | 139,252 | ||||||||||||
27/08/2021 | OWN/2021-22/P/56 | 3,564,035 | ||||||||||||
27/08/2021 | OWN/2021-22/P/57 | 107,202 | ||||||||||||
27/08/2021 | OWN/2021-22/P/58 | 84,622 | ||||||||||||
27/08/2021 | OWN/2021-22/P/59 | 39,328 | ||||||||||||
27/08/2021 | OWN/2021-22/P/60 | 19,554 | ||||||||||||
27/08/2021 | OWN/2021-22/P/61 | 50,815 | ||||||||||||
27/08/2021 | OWN/2021-22/P/62 | 7,740 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/90 | 527,098 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/91 | 381,488 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/92 | 529,160 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/93 | 173,832 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/94 | 234,018 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/95 | 240,670 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/96 | 613,526 | ||||||||||||
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