Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | OWN/2021-22/R/34 | 3,900 | 01/05/2021 | 4THSFC/2021-22/P/1 | 212,135 | |||||||||
12/05/2021 | OWN/2021-22/R/35 | 1,500 | 01/05/2021 | 4THSFC/2021-22/P/10 | 64,643 | |||||||||
15/05/2021 | OWN/2021-22/R/36 | 26,094 | 01/05/2021 | 4THSFC/2021-22/P/11 | 28,858 | |||||||||
31/05/2021 | 4THSFC/2021-22/R/1 | 1,564,391 | 01/05/2021 | 4THSFC/2021-22/P/12 | 28,858 | |||||||||
31/05/2021 | OWN/2021-22/R/37 | 3,220 | 01/05/2021 | 4THSFC/2021-22/P/13 | 28,859 | |||||||||
31/05/2021 | OWN/2021-22/R/38 | 15,475 | 01/05/2021 | 4THSFC/2021-22/P/14 | 61,352 | |||||||||
31/05/2021 | OWN/2021-22/R/39 | 69,005 | 01/05/2021 | 4THSFC/2021-22/P/2 | 295,990 | |||||||||
31/05/2021 | XVFC/2021-22/R/1 | 18,419,860 | 01/05/2021 | 4THSFC/2021-22/P/3 | 175,191 | |||||||||
31/05/2021 | XVFC/2021-22/R/2 | 341,042 | 01/05/2021 | 4THSFC/2021-22/P/4 | 196,228 | |||||||||
31/05/2021 | XVFC/2021-22/R/3 | 341,041 | 01/05/2021 | 4THSFC/2021-22/P/5 | 123,421 | |||||||||
01/05/2021 | 4THSFC/2021-22/P/6 | 953,153 | ||||||||||||
01/05/2021 | 4THSFC/2021-22/P/7 | 122,338 | ||||||||||||
01/05/2021 | 4THSFC/2021-22/P/8 | 247,374 | ||||||||||||
01/05/2021 | 4THSFC/2021-22/P/9 | 310,564 | ||||||||||||
01/05/2021 | OWN/2021-22/P/10 | 8,370 | ||||||||||||
01/05/2021 | OWN/2021-22/P/7 | 893,581 | ||||||||||||
01/05/2021 | OWN/2021-22/P/8 | 18,749 | ||||||||||||
01/05/2021 | OWN/2021-22/P/9 | 16,740 | ||||||||||||
08/05/2021 | OWN/2021-22/P/11 | 1,322,214 | ||||||||||||
08/05/2021 | OWN/2021-22/P/12 | 7,180 | ||||||||||||
08/05/2021 | OWN/2021-22/P/13 | 163,420 | ||||||||||||
08/05/2021 | OWN/2021-22/P/14 | 57,476 | ||||||||||||
08/05/2021 | OWN/2021-22/P/15 | 48,970 | ||||||||||||
08/05/2021 | OWN/2021-22/P/16 | 10,000 | ||||||||||||
08/05/2021 | OWN/2021-22/P/17 | 8,640 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/6 | 683,875 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/7 | 322,193 | ||||||||||||
15/05/2021 | 4THSFC/2021-22/P/15 | 953,153 | ||||||||||||
15/05/2021 | 4THSFC/2021-22/P/16 | 19,999 | ||||||||||||
15/05/2021 | 4THSFC/2021-22/P/17 | 8,928 | ||||||||||||
15/05/2021 | 4THSFC/2021-22/P/18 | 8,928 | ||||||||||||
15/05/2021 | 4THSFC/2021-22/P/19 | 8,928 | ||||||||||||
31/05/2021 | OWN/2021-22/P/18 | 5.9 | ||||||||||||
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