Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | OWN/2021-22/R/5 | 74,002 | 10/05/2021 | 5THSFC/2021-22/P/1 | 1,811,160 | |||||||||
11/05/2021 | XVFC/2021-22/R/1 | 753,022 | 10/05/2021 | 5THSFC/2021-22/P/2 | 1,694,010 | |||||||||
31/05/2021 | OWN/2021-22/R/6 | 60,000 | 10/05/2021 | XVFC/2021-22/P/1 | 1,442,880 | |||||||||
31/05/2021 | OWN/2021-22/R/7 | 15,500 | 10/05/2021 | XVFC/2021-22/P/2 | 1,039,446 | |||||||||
31/05/2021 | XVFC/2021-22/R/2 | 20,816,552 | 11/05/2021 | OWN/2021-22/P/10 | 104,520 | |||||||||
11/05/2021 | OWN/2021-22/P/11 | 40,000 | ||||||||||||
11/05/2021 | OWN/2021-22/P/12 | 200,062 | ||||||||||||
11/05/2021 | OWN/2021-22/P/13 | 148 | ||||||||||||
11/05/2021 | OWN/2021-22/P/6 | 1,664,696 | ||||||||||||
11/05/2021 | OWN/2021-22/P/7 | 199,487 | ||||||||||||
11/05/2021 | OWN/2021-22/P/8 | 233,063 | ||||||||||||
11/05/2021 | OWN/2021-22/P/9 | 342,561 | ||||||||||||
12/05/2021 | OWN/2021-22/P/14 | 1,559,164 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/3 | 2,791,800 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/4 | 2,738,880 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/5 | 1,453,680 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/6 | 53,840 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/7 | 101,440 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/8 | 103,400 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/10 | 63,120 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/3 | 1,704,240 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/4 | 1,157,760 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/5 | 1,657,800 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/6 | 1,612,440 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/7 | 59,720 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/8 | 61,400 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/9 | 42,880 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/9 | 601,560 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/10 | 22,280 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/11 | 241,350 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/12 | 67,080 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/13 | 15,500 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/11 | 53,440 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/12 | 180,234 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/10 | 33,080 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/11 | 66,160 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/12 | 1,100 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/13 | 5,590 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/14 | 5,590 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/15 | 11,180 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/16 | 39,280 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/3 | 645,300 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/4 | 756,000 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/5 | 592,380 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/6 | 366,120 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/7 | 564,440 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/8 | 1,211,740 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/9 | 33,080 | ||||||||||||
31/05/2021 | OWN/2021-22/P/15 | 148 | ||||||||||||
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