Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | OWN/2022-23/R/29 | 1,245 | 10/05/2022 | XVFC/2022-23/P/1 | 246,646 | |||||||||
04/05/2022 | OWN/2022-23/R/30 | 4,340 | 10/05/2022 | XVFC/2022-23/P/10 | 149,688 | |||||||||
05/05/2022 | OWN/2022-23/R/31 | 434 | 10/05/2022 | XVFC/2022-23/P/11 | 99,784 | |||||||||
05/05/2022 | OWN/2022-23/R/32 | 8,335 | 10/05/2022 | XVFC/2022-23/P/12 | 127,250 | |||||||||
05/05/2022 | OWN/2022-23/R/33 | 8,335 | 10/05/2022 | XVFC/2022-23/P/13 | 16,443 | |||||||||
05/05/2022 | OWN/2022-23/R/34 | 8,335 | 10/05/2022 | XVFC/2022-23/P/14 | 99,792 | |||||||||
05/05/2022 | OWN/2022-23/R/35 | 11,000 | 10/05/2022 | XVFC/2022-23/P/15 | 197,600 | |||||||||
05/05/2022 | OWN/2022-23/R/36 | 13,500 | 10/05/2022 | XVFC/2022-23/P/16 | 85,500 | |||||||||
05/05/2022 | OWN/2022-23/R/37 | 8,335 | 10/05/2022 | XVFC/2022-23/P/17 | 243,810 | |||||||||
05/05/2022 | OWN/2022-23/R/38 | 8,335 | 10/05/2022 | XVFC/2022-23/P/18 | 53,120 | |||||||||
05/05/2022 | OWN/2022-23/R/39 | 4,418 | 10/05/2022 | XVFC/2022-23/P/19 | 47,576 | |||||||||
05/05/2022 | OWN/2022-23/R/40 | 7,108 | 10/05/2022 | XVFC/2022-23/P/2 | 217,880 | |||||||||
05/05/2022 | OWN/2022-23/R/41 | 11,000 | 10/05/2022 | XVFC/2022-23/P/20 | 58,044 | |||||||||
05/05/2022 | OWN/2022-23/R/42 | 8,335 | 10/05/2022 | XVFC/2022-23/P/21 | 51,007 | |||||||||
10/05/2022 | OWN/2022-23/R/43 | 1,193 | 10/05/2022 | XVFC/2022-23/P/22 | 26,355 | |||||||||
10/05/2022 | OWN/2022-23/R/44 | 7,491 | 10/05/2022 | XVFC/2022-23/P/3 | 154,224 | |||||||||
10/05/2022 | OWN/2022-23/R/45 | 651 | 10/05/2022 | XVFC/2022-23/P/4 | 149,147 | |||||||||
10/05/2022 | OWN/2022-23/R/46 | 217 | 10/05/2022 | XVFC/2022-23/P/5 | 103,635 | |||||||||
10/05/2022 | OWN/2022-23/R/47 | 651 | 10/05/2022 | XVFC/2022-23/P/6 | 18,484 | |||||||||
17/05/2022 | OWN/2022-23/R/48 | 217 | 10/05/2022 | XVFC/2022-23/P/7 | 449,048 | |||||||||
17/05/2022 | OWN/2022-23/R/49 | 1,410 | 10/05/2022 | XVFC/2022-23/P/8 | 9,760 | |||||||||
17/05/2022 | OWN/2022-23/R/50 | 2,061 | 10/05/2022 | XVFC/2022-23/P/9 | 11,907 | |||||||||
18/05/2022 | OWN/2022-23/R/51 | 868 | 11/05/2022 | XVFC/2022-23/P/23 | 34,358 | |||||||||
19/05/2022 | OWN/2022-23/R/52 | 3,428 | 11/05/2022 | XVFC/2022-23/P/24 | 65,225 | |||||||||
21/05/2022 | OWN/2022-23/R/53 | 325 | 11/05/2022 | XVFC/2022-23/P/25 | 7,955 | |||||||||
22/05/2022 | OWN/2022-23/R/54 | 8,358 | 11/05/2022 | XVFC/2022-23/P/26 | 74,704 | |||||||||
23/05/2022 | OWN/2022-23/R/55 | 651 | 11/05/2022 | XVFC/2022-23/P/27 | 62,841 | |||||||||
25/05/2022 | OWN/2022-23/R/56 | 3,038 | 17/05/2022 | OWN/2022-23/P/12 | 46,700 | |||||||||
25/05/2022 | OWN/2022-23/R/57 | 2,170 | 17/05/2022 | OWN/2022-23/P/14 | 18,545 | |||||||||
28/05/2022 | OWN/2022-23/R/59 | 1,086 | 17/05/2022 | OWN/2022-23/P/15 | 10,736 | |||||||||
29/05/2022 | OWN/2022-23/R/60 | 217 | 17/05/2022 | OWN/2022-23/P/16 | 59,336 | |||||||||
31/05/2022 | OWN/2022-23/R/58 | 217 | 18/05/2022 | OWN/2022-23/P/17 | 163,390 | |||||||||
31/05/2022 | OWN/2022-23/R/61 | 1,519 | 18/05/2022 | OWN/2022-23/P/18 | 13,155 | |||||||||
18/05/2022 | XVFC/2022-23/P/28 | 47,938 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/29 | 9,525 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/30 | 73,121 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/31 | 38,574 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/32 | 162,728 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/33 | 49,305 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/34 | 374,220 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/35 | 7,560 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/36 | 113,930 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/37 | 327,311 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/38 | 34,020 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/39 | 16,816 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/40 | 44,040 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/41 | 64,620 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/42 | 311,113 | ||||||||||||
25/05/2022 | OWN/2022-23/P/19 | 6,669 | ||||||||||||
31/05/2022 | OWN/2022-23/P/10 | 20,325 | ||||||||||||
31/05/2022 | OWN/2022-23/P/11 | 102,860 | ||||||||||||
31/05/2022 | OWN/2022-23/P/13 | 21,600 | ||||||||||||
31/05/2022 | OWN/2022-23/P/8 | 718 | ||||||||||||
31/05/2022 | OWN/2022-23/P/9 | 87,592 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/43 | 89,355 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/44 | 86,750 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/45 | 49,880 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/46 | 247,658 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/47 | 64,890 | ||||||||||||
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