Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/20 | 17,250 | 11/05/2021 | XVFC/2021-22/P/1 | 264,290 | |||||||||
01/05/2021 | OWN/2021-22/R/21 | 16,500 | 11/05/2021 | XVFC/2021-22/P/10 | 37,789 | |||||||||
01/05/2021 | OWN/2021-22/R/22 | 48,500 | 11/05/2021 | XVFC/2021-22/P/11 | 792,870 | |||||||||
01/05/2021 | OWN/2021-22/R/23 | 2,250 | 11/05/2021 | XVFC/2021-22/P/12 | 37,050 | |||||||||
01/05/2021 | OWN/2021-22/R/24 | 29,500 | 11/05/2021 | XVFC/2021-22/P/13 | 37,700 | |||||||||
11/05/2021 | OWN/2021-22/R/25 | 118,500 | 11/05/2021 | XVFC/2021-22/P/14 | 683,730 | |||||||||
11/05/2021 | OWN/2021-22/R/26 | 60,000 | 11/05/2021 | XVFC/2021-22/P/15 | 31,950 | |||||||||
11/05/2021 | OWN/2021-22/R/27 | 231,500 | 11/05/2021 | XVFC/2021-22/P/16 | 821,760 | |||||||||
12/05/2021 | XVFC/2021-22/R/2 | 807,850 | 11/05/2021 | XVFC/2021-22/P/17 | 38,400 | |||||||||
20/05/2021 | OWN/2021-22/R/28 | 346,250 | 11/05/2021 | XVFC/2021-22/P/18 | 999,380 | |||||||||
20/05/2021 | OWN/2021-22/R/29 | 27,750 | 11/05/2021 | XVFC/2021-22/P/19 | 46,700 | |||||||||
20/05/2021 | OWN/2021-22/R/30 | 7,655 | 11/05/2021 | XVFC/2021-22/P/2 | 12,350 | |||||||||
20/05/2021 | OWN/2021-22/R/31 | 257,500 | 11/05/2021 | XVFC/2021-22/P/20 | 1,066,255 | |||||||||
31/05/2021 | OWN/2021-22/R/32 | 2,100 | 11/05/2021 | XVFC/2021-22/P/21 | 49,825 | |||||||||
31/05/2021 | OWN/2021-22/R/33 | 43,640 | 11/05/2021 | XVFC/2021-22/P/22 | 1,438,080 | |||||||||
31/05/2021 | OWN/2021-22/R/34 | 191,500 | 11/05/2021 | XVFC/2021-22/P/23 | 67,200 | |||||||||
31/05/2021 | OWN/2021-22/R/35 | 4,000 | 11/05/2021 | XVFC/2021-22/P/24 | 806,780 | |||||||||
31/05/2021 | OWN/2021-22/R/36 | 22,320 | 11/05/2021 | XVFC/2021-22/P/3 | 807,850 | |||||||||
11/05/2021 | XVFC/2021-22/P/4 | 37,750 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/5 | 1,779,410 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/6 | 83,150 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/7 | 1,462,476 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/8 | 68,340 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/9 | 808,669 | ||||||||||||
21/05/2021 | 4THSFC/2021-22/P/17 | 1,729,558 | ||||||||||||
21/05/2021 | 4THSFC/2021-22/P/18 | 201,235 | ||||||||||||
21/05/2021 | OWN/2021-22/P/5 | 4,800 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/19 | 589,570 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/20 | 730,810 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/21 | 701,546 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/22 | 624,880 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/23 | 317,618 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/24 | 755,413 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/25 | 583,471 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/26 | 226,931 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/27 | 592,665 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/28 | 727,283 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/29 | 115,264 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/30 | 427,349 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/31 | 78,590 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/32 | 502,456 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/33 | 539,171 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/34 | 452,317 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/35 | 137,778 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/36 | 646,318 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/37 | 202,411 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/38 | 525,957 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/39 | 860,280 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/40 | 721,446 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/41 | 432,173 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/42 | 350,735 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/43 | 223,063 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/44 | 223,060 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/45 | 17,280 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/46 | 111,530 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/47 | 74,139 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/6 | 128,595 | ||||||||||||
29/05/2021 | OWN/2021-22/P/10 | 230,000 | ||||||||||||
29/05/2021 | OWN/2021-22/P/11 | 38,000 | ||||||||||||
29/05/2021 | OWN/2021-22/P/13 | 16,523 | ||||||||||||
29/05/2021 | OWN/2021-22/P/14 | 885 | ||||||||||||
29/05/2021 | OWN/2021-22/P/15 | 234,061 | ||||||||||||
29/05/2021 | OWN/2021-22/P/16 | 234,062 | ||||||||||||
29/05/2021 | OWN/2021-22/P/17 | 117,031 | ||||||||||||
29/05/2021 | OWN/2021-22/P/6 | 58,300 | ||||||||||||
29/05/2021 | OWN/2021-22/P/7 | 262,000 | ||||||||||||
29/05/2021 | OWN/2021-22/P/8 | 14,000 | ||||||||||||
29/05/2021 | OWN/2021-22/P/9 | 55,000 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/25 | 1,038,970 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/26 | 1,605,000 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/27 | 75,000 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/28 | 48,550 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/29 | 650,132 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/30 | 30,380 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/31 | 897,730 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/32 | 41,950 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/33 | 314,580 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/34 | 14,700 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/35 | 499,155 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/36 | 23,325 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/37 | 1,366,818 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/38 | 63,870 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/39 | 732,950 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/40 | 34,250 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/41 | 222,560 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/42 | 10,400 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/48 | 55.94 | ||||||||||||
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