Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | XVFC/2021-22/R/3 | 137,876 | 03/06/2021 | 5THSFC/2021-22/P/1 | 1,916,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/4 | 42,948 | 03/06/2021 | 5THSFC/2021-22/P/2 | 2,441,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/5 | 875,052 | 03/06/2021 | 5THSFC/2021-22/P/3 | 1,917,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/6 | 2,809,124 | 03/06/2021 | XVFC/2021-22/P/1 | 2,947,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/7 | 2,815,795 | 03/06/2021 | XVFC/2021-22/P/2 | 918,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/8 | 138,205 | 03/06/2021 | XVFC/2021-22/P/3 | 2,954,000 | |||||||||
11/06/2021 | 4THSFC/2021-22/R/1 | 2,136,087 | 05/06/2021 | XVFC/2021-22/P/4 | 2,947,000 | |||||||||
11/06/2021 | OWN/2021-22/R/21 | 4,571 | 05/06/2021 | XVFC/2021-22/P/5 | 918,000 | |||||||||
11/06/2021 | OWN/2021-22/R/22 | 52,974 | 05/06/2021 | XVFC/2021-22/P/6 | 2,954,000 | |||||||||
14/06/2021 | OWN/2021-22/R/23 | 4,391 | 11/06/2021 | 5THSFC/2021-22/P/4 | 976,000 | |||||||||
15/06/2021 | OWN/2021-22/R/24 | 4,500 | 11/06/2021 | 5THSFC/2021-22/P/5 | 838,000 | |||||||||
15/06/2021 | OWN/2021-22/R/25 | 12,000 | 11/06/2021 | 5THSFC/2021-22/P/6 | 990,000 | |||||||||
15/06/2021 | OWN/2021-22/R/26 | 20,203 | 11/06/2021 | 5THSFC/2021-22/P/7 | 983,000 | |||||||||
15/06/2021 | OWN/2021-22/R/27 | 800 | 11/06/2021 | OWN/2021-22/P/8 | 1,434,288 | |||||||||
15/06/2021 | OWN/2021-22/R/28 | 50 | 14/06/2021 | 5THSFC/2021-22/P/8 | 852,000 | |||||||||
15/06/2021 | OWN/2021-22/R/29 | 6,300 | 14/06/2021 | OWN/2021-22/P/9 | 1,067,408 | |||||||||
15/06/2021 | OWN/2021-22/R/30 | 25,500 | 14/06/2021 | XVFC/2021-22/P/7 | 1,749,000 | |||||||||
15/06/2021 | OWN/2021-22/R/31 | 4,120 | 15/06/2021 | 5THSFC/2021-22/P/9 | 609,000 | |||||||||
15/06/2021 | OWN/2021-22/R/32 | 6,000 | 17/06/2021 | 4THSFC/2021-22/P/4 | 392,000 | |||||||||
17/06/2021 | OWN/2021-22/R/33 | 72 | 30/06/2021 | 4THSFC/2021-22/P/3 | 5,274,000 | |||||||||
30/06/2021 | OWN/2021-22/R/34 | 41,644 | 30/06/2021 | 5THSFC/2021-22/P/11 | 778,000 | |||||||||
30/06/2021 | OWN/2021-22/R/35 | 35,253 | 30/06/2021 | 5THSFC/2021-22/P/12 | 1,816,000 | |||||||||
30/06/2021 | OWN/2021-22/R/36 | 59,013 | 30/06/2021 | 5THSFC/2021-22/P/13 | 977,000 | |||||||||
30/06/2021 | OWN/2021-22/P/10 | 324,824 | ||||||||||||
30/06/2021 | OWN/2021-22/P/7 | 79,800 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/10 | 788,000 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/11 | 980,000 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/9 | 966,000 | ||||||||||||
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