Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/71 | 14,264 | 13/05/2021 | 4THSFC/2021-22/P/1 | 936,130 | |||||||||
13/05/2021 | 4THSFC/2021-22/R/1 | 982,622 | 13/05/2021 | 4THSFC/2021-22/P/3 | 8,774 | |||||||||
13/05/2021 | OWN/2021-22/R/73 | 1,517,723 | 13/05/2021 | 5THSFC/2021-22/P/1 | 169,583 | |||||||||
31/05/2021 | OWN/2021-22/R/72 | 100,010 | 13/05/2021 | 5THSFC/2021-22/P/2 | 1,971,824 | |||||||||
31/05/2021 | XVFC/2021-22/R/1 | 1,173,596 | 13/05/2021 | 5THSFC/2021-22/P/3 | 81,088 | |||||||||
13/05/2021 | 5THSFC/2021-22/P/4 | 628,578 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/5 | 2,637,151 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/6 | 745,516 | ||||||||||||
13/05/2021 | OWN/2021-22/P/2 | 613,646 | ||||||||||||
13/05/2021 | OWN/2021-22/P/3 | 266,803 | ||||||||||||
13/05/2021 | OWN/2021-22/P/4 | 533,614 | ||||||||||||
13/05/2021 | OWN/2021-22/P/5 | 103,660 | ||||||||||||
13/05/2021 | OWN/2021-22/P/6 | 57,300 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/1 | 4,762,567 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/10 | 279,575 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/11 | 500,755 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/12 | 758,428 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/13 | 1,078,084 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/14 | 3,213,101 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/2 | 3,086,504 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/3 | 869,065 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/4 | 2,385,097 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/5 | 2,296,191 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/6 | 1,811,460 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/7 | 1,136,540 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/8 | 384,969 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/9 | 1,085,778 | ||||||||||||
25/05/2021 | 4THSFC/2021-22/P/2 | 20,179 | ||||||||||||
25/05/2021 | 4THSFC/2021-22/P/4 | 17,548 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/7 | 674,753 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/15 | 268,961 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/16 | 575,348 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/17 | 590,260 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/18 | 466,045 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/19 | 882,076 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/20 | 346,633 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/21 | 724,057 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/22 | 1,112,573 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/23 | 1,040,807 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/24 | 828,604 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/25 | 657,560 | ||||||||||||
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