Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | XVFC/2021-22/R/6 | 1,277,289 | 04/06/2021 | 5THSFC/2021-22/P/14 | 110,000 | |||||||||
18/06/2021 | XVFC/2021-22/R/8 | 33,902,976 | 04/06/2021 | 5THSFC/2021-22/P/15 | 1,163,000 | |||||||||
25/06/2021 | XVFC/2021-22/R/9 | 33,889 | 04/06/2021 | 5THSFC/2021-22/P/16 | 412,000 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/2 | 759,422 | 04/06/2021 | 5THSFC/2021-22/P/17 | 1,281,000 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/3 | 12,786,127 | 04/06/2021 | 5THSFC/2021-22/P/18 | 1,639,000 | |||||||||
30/06/2021 | OWN/2021-22/R/3 | 3,856,844 | 04/06/2021 | 5THSFC/2021-22/P/19 | 349,500 | |||||||||
04/06/2021 | 5THSFC/2021-22/P/20 | 1,058,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/21 | 715,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/22 | 962,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/23 | 2,076,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/24 | 808,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/25 | 625,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/26 | 1,163,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/27 | 1,463,367 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/28 | 978,500 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/29 | 2,037,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/30 | 1,287,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/31 | 353,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/32 | 859,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/33 | 969,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/34 | 819,600 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/35 | 434,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/36 | 1,058,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/37 | 726,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/38 | 960,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/39 | 1,585,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/40 | 689,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/14 | 1,362,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/15 | 781,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/16 | 942,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/17 | 1,475,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/18 | 147,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/20 | 1,145,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/21 | 1,295,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/22 | 1,522,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/23 | 1,246,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/24 | 1,764,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/25 | 736,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/26 | 1,443,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/27 | 1,177,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/28 | 933,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/29 | 1,177,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/30 | 827,500 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/31 | 316,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/32 | 588,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/33 | 1,305,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/34 | 826,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/35 | 421,500 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/36 | 780,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/37 | 622,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/38 | 774,500 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/39 | 744,000 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/40 | 1,277,289 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/41 | 1,096,000 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/44 | 825,000 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/45 | 850,000 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/46 | 844,000 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/47 | 684,000 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/48 | 1,127,000 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/49 | 862,500 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/50 | 259,600 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/51 | 1,075,000 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/52 | 928,000 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/53 | 1,962,000 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/54 | 1,793,000 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/55 | 640,000 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/56 | 461,000 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/57 | 756,500 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/42 | 1,293,800 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/43 | 714,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/44 | 661,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/45 | 983,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/46 | 212,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/47 | 606,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/48 | 948,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/49 | 252,500 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/50 | 782,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/51 | 952,500 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/52 | 162,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/53 | 1,221,500 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/54 | 1,004,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/55 | 1,647,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/56 | 1,330,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/57 | 1,000,000 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/58 | 939,500 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/58 | 983,000 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/59 | 916,500 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/60 | 722,000 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/61 | 641,000 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/59 | 33,889 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/60 | 1,254,500 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/61 | 392,000 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/62 | 1,102,000 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/63 | 454,000 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/64 | 968,000 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/65 | 856,000 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/62 | 495,000 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/63 | 1,644,500 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/64 | 661,000 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/65 | 715,000 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/66 | 1,331,000 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/67 | 746,000 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/68 | 153,000 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/69 | 480,000 | ||||||||||||
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