Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | OWN/2021-22/R/117 | 2,577 | 05/09/2021 | XVFC/2021-22/P/643 | 31,769 | |||||||||
10/09/2021 | OWN/2021-22/R/118 | 7,108 | 05/09/2021 | XVFC/2021-22/P/644 | 8,200 | |||||||||
10/09/2021 | OWN/2021-22/R/119 | 7,938 | 05/09/2021 | XVFC/2021-22/P/645 | 8,200 | |||||||||
10/09/2021 | OWN/2021-22/R/120 | 468 | 05/09/2021 | XVFC/2021-22/P/646 | 31,769 | |||||||||
10/09/2021 | OWN/2021-22/R/121 | 3,517 | 05/09/2021 | XVFC/2021-22/P/647 | 31,769 | |||||||||
10/09/2021 | OWN/2021-22/R/122 | 10,475 | 05/09/2021 | XVFC/2021-22/P/648 | 8,200 | |||||||||
10/09/2021 | OWN/2021-22/R/123 | 1,244 | 05/09/2021 | XVFC/2021-22/P/649 | 31,769 | |||||||||
10/09/2021 | OWN/2021-22/R/124 | 7,938 | 05/09/2021 | XVFC/2021-22/P/650 | 8,200 | |||||||||
10/09/2021 | OWN/2021-22/R/125 | 7,938 | 05/09/2021 | XVFC/2021-22/P/651 | 31,769 | |||||||||
10/09/2021 | OWN/2021-22/R/126 | 7,938 | 05/09/2021 | XVFC/2021-22/P/652 | 8,200 | |||||||||
10/09/2021 | OWN/2021-22/R/127 | 7,938 | 05/09/2021 | XVFC/2021-22/P/653 | 31,769 | |||||||||
10/09/2021 | OWN/2021-22/R/128 | 10,475 | 05/09/2021 | XVFC/2021-22/P/654 | 8,200 | |||||||||
10/09/2021 | OWN/2021-22/R/129 | 7,938 | 05/09/2021 | XVFC/2021-22/P/655 | 31,769 | |||||||||
10/09/2021 | OWN/2021-22/R/130 | 7,938 | 05/09/2021 | XVFC/2021-22/P/656 | 8,200 | |||||||||
10/09/2021 | OWN/2021-22/R/131 | 1,478 | 05/09/2021 | XVFC/2021-22/P/657 | 31,769 | |||||||||
10/09/2021 | OWN/2021-22/R/132 | 20,000 | 05/09/2021 | XVFC/2021-22/P/658 | 8,200 | |||||||||
10/09/2021 | OWN/2021-22/R/133 | 9,353 | 05/09/2021 | XVFC/2021-22/P/659 | 31,769 | |||||||||
10/09/2021 | OWN/2021-22/R/134 | 2,461 | 05/09/2021 | XVFC/2021-22/P/660 | 8,200 | |||||||||
13/09/2021 | OWN/2021-22/R/135 | 10,632 | 06/09/2021 | XVFC/2021-22/P/661 | 20,364 | |||||||||
13/09/2021 | OWN/2021-22/R/136 | 4,920 | 06/09/2021 | XVFC/2021-22/P/662 | 49,612 | |||||||||
13/09/2021 | OWN/2021-22/R/137 | 4,418 | 10/09/2021 | OWN/2021-22/P/79 | 12,600 | |||||||||
13/09/2021 | OWN/2021-22/R/138 | 7,734 | 10/09/2021 | OWN/2021-22/P/80 | 14,175 | |||||||||
13/09/2021 | OWN/2021-22/R/139 | 10,900 | 10/09/2021 | OWN/2021-22/P/81 | 151,392 | |||||||||
13/09/2021 | OWN/2021-22/R/140 | 9,001 | 10/09/2021 | OWN/2021-22/P/82 | 2,656 | |||||||||
13/09/2021 | OWN/2021-22/R/141 | 3,046 | 10/09/2021 | OWN/2021-22/P/83 | 2,656 | |||||||||
13/09/2021 | OWN/2021-22/R/142 | 66,328 | 14/09/2021 | OWN/2021-22/P/78 | 46,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/18 | 17,633,479 | 14/09/2021 | XVFC/2021-22/P/663 | 43,055 | |||||||||
16/09/2021 | OWN/2021-22/P/84 | 717 | ||||||||||||
20/09/2021 | OWN/2021-22/P/85 | 1,179 | ||||||||||||
20/09/2021 | OWN/2021-22/P/86 | 13,120 | ||||||||||||
20/09/2021 | OWN/2021-22/P/87 | 400 | ||||||||||||
20/09/2021 | OWN/2021-22/P/88 | 5,550 | ||||||||||||
21/09/2021 | OWN/2021-22/P/89 | 850 | ||||||||||||
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