Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | OWN/2021-22/R/16 | 1,272 | 13/05/2021 | 5THSFC/2021-22/P/15 | 889,533 | |||||||||
13/05/2021 | OWN/2021-22/R/17 | 7,336 | 13/05/2021 | 5THSFC/2021-22/P/16 | 399,615 | |||||||||
17/05/2021 | OWN/2021-22/R/22 | 205,960 | 13/05/2021 | 5THSFC/2021-22/P/17 | 349,000 | |||||||||
18/05/2021 | OWN/2021-22/R/18 | 19,500 | 13/05/2021 | 5THSFC/2021-22/P/18 | 269,000 | |||||||||
26/05/2021 | OWN/2021-22/R/19 | 9,800 | 13/05/2021 | 5THSFC/2021-22/P/19 | 423,699 | |||||||||
31/05/2021 | OWN/2021-22/R/20 | 5,274 | 13/05/2021 | 5THSFC/2021-22/P/20 | 399,000 | |||||||||
31/05/2021 | OWN/2021-22/R/21 | 10,530 | 13/05/2021 | 5THSFC/2021-22/P/21 | 399,895 | |||||||||
31/05/2021 | XVFC/2021-22/R/1 | 30,394,623 | 13/05/2021 | OWN/2021-22/P/5 | 1,726,156 | |||||||||
17/05/2021 | 5THSFC/2021-22/P/22 | 199,642 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/23 | 299,396 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/24 | 199,544 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/25 | 449,180 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/26 | 398,868 | ||||||||||||
17/05/2021 | OWN/2021-22/P/6 | 190,133 | ||||||||||||
29/05/2021 | OWN/2021-22/P/7 | 157,516 | ||||||||||||
29/05/2021 | OWN/2021-22/P/8 | 1,030,851 | ||||||||||||
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