Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/5 | 3,708,922 | 18/09/2021 | XVFC/2021-22/P/6 | 238,888 | |||||||||
18/09/2021 | XVFC/2021-22/P/7 | 268,348 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/8 | 59,696 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/9 | 113,012 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/10 | 230,659 | ||||||||||||
28/09/2021 | OWN/2021-22/P/59 | 223,958 | ||||||||||||
28/09/2021 | OWN/2021-22/P/60 | 14,415 | ||||||||||||
28/09/2021 | OWN/2021-22/P/61 | 24,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/62 | 91,600 | ||||||||||||
28/09/2021 | OWN/2021-22/P/63 | 275,670 | ||||||||||||
28/09/2021 | OWN/2021-22/P/64 | 183,760 | ||||||||||||
28/09/2021 | OWN/2021-22/P/65 | 36,960 | ||||||||||||
28/09/2021 | OWN/2021-22/P/66 | 25,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/67 | 4,195 | ||||||||||||
28/09/2021 | OWN/2021-22/P/68 | 11,920 | ||||||||||||
28/09/2021 | OWN/2021-22/P/69 | 62,750 | ||||||||||||
28/09/2021 | OWN/2021-22/P/70 | 790,340 | ||||||||||||
28/09/2021 | OWN/2021-22/P/71 | 473,482 | ||||||||||||
28/09/2021 | OWN/2021-22/P/72 | 514,767 | ||||||||||||
28/09/2021 | OWN/2021-22/P/73 | 3,750 | ||||||||||||
28/09/2021 | OWN/2021-22/P/74 | 31,239 | ||||||||||||
28/09/2021 | OWN/2021-22/P/75 | 22,680 | ||||||||||||
28/09/2021 | OWN/2021-22/P/76 | 12,600 | ||||||||||||
28/09/2021 | OWN/2021-22/P/77 | 160,110 | ||||||||||||
28/09/2021 | OWN/2021-22/P/78 | 37,603 | ||||||||||||
28/09/2021 | OWN/2021-22/P/79 | 158,478 | ||||||||||||
28/09/2021 | OWN/2021-22/P/80 | 197,500 | ||||||||||||
28/09/2021 | OWN/2021-22/P/81 | 950 | ||||||||||||
28/09/2021 | OWN/2021-22/P/82 | 94,282 | ||||||||||||
28/09/2021 | OWN/2021-22/P/83 | 567,240 | ||||||||||||
28/09/2021 | OWN/2021-22/P/84 | 3,350 | ||||||||||||
28/09/2021 | OWN/2021-22/P/85 | 8,900 | ||||||||||||
28/09/2021 | OWN/2021-22/P/86 | 5,750 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/11 | 235,106 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/12 | 10,244 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 16,880 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/14 | 5,484 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 4,400 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 18,240 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 9,040 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 10,400 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/19 | 2,600 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/20 | 4,920 | ||||||||||||
30/09/2021 | OWN/2021-22/P/100 | 3,220 | ||||||||||||
30/09/2021 | OWN/2021-22/P/101 | 69,328 | ||||||||||||
30/09/2021 | OWN/2021-22/P/102 | 5,500 | ||||||||||||
30/09/2021 | OWN/2021-22/P/103 | 7,950 | ||||||||||||
30/09/2021 | OWN/2021-22/P/87 | 14,562 | ||||||||||||
30/09/2021 | OWN/2021-22/P/88 | 880 | ||||||||||||
30/09/2021 | OWN/2021-22/P/89 | 10,000 | ||||||||||||
30/09/2021 | OWN/2021-22/P/90 | 3,000 | ||||||||||||
30/09/2021 | OWN/2021-22/P/91 | 5,300 | ||||||||||||
30/09/2021 | OWN/2021-22/P/92 | 3,249 | ||||||||||||
30/09/2021 | OWN/2021-22/P/93 | 16,000 | ||||||||||||
30/09/2021 | OWN/2021-22/P/94 | 9,853 | ||||||||||||
30/09/2021 | OWN/2021-22/P/95 | 14,587 | ||||||||||||
30/09/2021 | OWN/2021-22/P/96 | 29,383 | ||||||||||||
30/09/2021 | OWN/2021-22/P/97 | 48,820 | ||||||||||||
30/09/2021 | OWN/2021-22/P/98 | 19,280 | ||||||||||||
30/09/2021 | OWN/2021-22/P/99 | 62,257 | ||||||||||||
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