Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2021 | XVFC/2021-22/R/5 | 23,214,010 | 03/06/2021 | 5THSFC/2021-22/P/40 | 1,420,003 | |||||||||
29/06/2021 | OWN/2021-22/R/11 | 934,600 | 03/06/2021 | XVFC/2021-22/P/45 | 906,748 | |||||||||
29/06/2021 | OWN/2021-22/R/12 | 323,242 | 11/06/2021 | 5THSFC/2021-22/P/41 | 206,080 | |||||||||
29/06/2021 | OWN/2021-22/R/13 | 157,750 | 11/06/2021 | 5THSFC/2021-22/P/42 | 987,840 | |||||||||
29/06/2021 | OWN/2021-22/R/14 | 22,370 | 11/06/2021 | 5THSFC/2021-22/P/43 | 1,038,240 | |||||||||
29/06/2021 | OWN/2021-22/R/15 | 2,293,992 | 11/06/2021 | 5THSFC/2021-22/P/44 | 888,496 | |||||||||
29/06/2021 | OWN/2021-22/R/16 | 362,881 | 11/06/2021 | 5THSFC/2021-22/P/45 | 892,416 | |||||||||
30/06/2021 | XVFC/2021-22/R/6 | 1,192,205 | 11/06/2021 | 5THSFC/2021-22/P/46 | 626,080 | |||||||||
11/06/2021 | 5THSFC/2021-22/P/47 | 1,006,880 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/48 | 81,700 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/46 | 841,120 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/47 | 533,792 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/48 | 309,120 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/49 | 159,040 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/50 | 277,648 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/51 | 845,488 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/52 | 809,312 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/53 | 952,000 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/54 | 598,080 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/55 | 495,040 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/56 | 885,920 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/57 | 863,520 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/58 | 885,920 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/59 | 1,010,240 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/60 | 889,280 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/61 | 714,336 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/49 | 894,880 | ||||||||||||
19/06/2021 | XVFC/2021-22/P/62 | 531,552 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/50 | 1,013,600 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/51 | 901,600 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/52 | 1,030,176 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/53 | 1,018,192 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/54 | 710,192 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/55 | 949,760 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/56 | 1,023,680 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/57 | 308,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/63 | 1,018,080 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/64 | 227,584 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/65 | 1,006,208 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/66 | 970,592 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/67 | 1,032,192 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/68 | 670,096 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/69 | 2,058,896 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/70 | 1,030,064 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/71 | 700,672 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/72 | 1,036,896 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/73 | 993,328 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/74 | 486,080 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/75 | 517,440 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/76 | 873,600 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/77 | 360,443 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/78 | 537,469 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/79 | 621,600 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/80 | 874,720 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/58 | 789,376 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/59 | 254,660 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/60 | 731,136 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/81 | 540,960 | ||||||||||||
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