Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/34 | 1,749 | 01/06/2021 | OWN/2021-22/P/12 | 1,115,984 | |||||||||
01/06/2021 | XVFC/2021-22/R/3 | 12,029,932 | 01/06/2021 | OWN/2021-22/P/13 | 113,883 | |||||||||
04/06/2021 | OWN/2021-22/R/38 | 179,888 | 01/06/2021 | OWN/2021-22/P/14 | 23,250 | |||||||||
07/06/2021 | OWN/2021-22/R/35 | 10,000 | 08/06/2021 | OWN/2021-22/P/15 | 179,888 | |||||||||
07/06/2021 | OWN/2021-22/R/36 | 20,000 | 28/06/2021 | 5THSFC/2021-22/P/11 | 723,856 | |||||||||
15/06/2021 | OWN/2021-22/R/37 | 6,444 | 28/06/2021 | 5THSFC/2021-22/P/12 | 805,728 | |||||||||
29/06/2021 | 5THSFC/2021-22/R/7 | 1,298,966 | 28/06/2021 | 5THSFC/2021-22/P/13 | 719,488 | |||||||||
29/06/2021 | 5THSFC/2021-22/R/8 | 64,522 | 28/06/2021 | 5THSFC/2021-22/P/14 | 1,092,000 | |||||||||
29/06/2021 | OWN/2021-22/R/39 | 43,250 | 28/06/2021 | 5THSFC/2021-22/P/15 | 2,177,840 | |||||||||
29/06/2021 | OWN/2021-22/R/40 | 2,880 | 28/06/2021 | 5THSFC/2021-22/P/16 | 553,280 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/9 | 4,536,954 | 28/06/2021 | 5THSFC/2021-22/P/17 | 1,363,488 | |||||||||
30/06/2021 | OWN/2021-22/R/41 | 10,000 | 28/06/2021 | XVFC/2021-22/P/1 | 224,896 | |||||||||
30/06/2021 | OWN/2021-22/R/42 | 15,000,000 | 28/06/2021 | XVFC/2021-22/P/10 | 609,114 | |||||||||
30/06/2021 | OWN/2021-22/R/43 | 3,800,000 | 28/06/2021 | XVFC/2021-22/P/11 | 258,774 | |||||||||
30/06/2021 | OWN/2021-22/R/44 | 7,500 | 28/06/2021 | XVFC/2021-22/P/12 | 1,635,200 | |||||||||
30/06/2021 | OWN/2021-22/R/45 | 200 | 28/06/2021 | XVFC/2021-22/P/13 | 777,840 | |||||||||
30/06/2021 | OWN/2021-22/R/46 | 45,760 | 28/06/2021 | XVFC/2021-22/P/14 | 599,200 | |||||||||
30/06/2021 | OWN/2021-22/R/47 | 17,125 | 28/06/2021 | XVFC/2021-22/P/2 | 224,896 | |||||||||
28/06/2021 | XVFC/2021-22/P/3 | 224,896 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/4 | 224,896 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/5 | 337,456 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/6 | 337,456 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/7 | 2,152,640 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/8 | 2,135,840 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/9 | 728,560 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/18 | 1,363,488 | ||||||||||||
30/06/2021 | OWN/2021-22/P/16 | 2,587,520 | ||||||||||||
30/06/2021 | OWN/2021-22/P/17 | 131,036 | ||||||||||||
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