Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | OWN/2021-22/R/4 | 1,650 | 05/07/2021 | 5THSFC/2021-22/P/10 | 500 | 08/07/2021 | HY/2021-22/C/2 | 26,000 | ||||||
03/07/2021 | OWN/2021-22/R/5 | 1,700 | 05/07/2021 | 5THSFC/2021-22/P/5 | 51,760 | |||||||||
03/07/2021 | OWN/2021-22/R/6 | 92 | 05/07/2021 | 5THSFC/2021-22/P/6 | 528 | |||||||||
06/07/2021 | OWN/2021-22/R/7 | 4,690 | 05/07/2021 | 5THSFC/2021-22/P/7 | 528 | |||||||||
19/07/2021 | HY/2021-22/R/3 | 8,000 | 05/07/2021 | 5THSFC/2021-22/P/8 | 49,000 | |||||||||
05/07/2021 | 5THSFC/2021-22/P/9 | 500 | ||||||||||||
05/07/2021 | FFC/2021-22/P/7 | 70,496 | ||||||||||||
05/07/2021 | FFC/2021-22/P/8 | 712 | ||||||||||||
05/07/2021 | FFC/2021-22/P/9 | 712 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/12 | 106,695 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/13 | 13,305 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/14 | 73,500 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/15 | 750 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/16 | 750 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/17 | 98,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/18 | 1,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/19 | 1,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/20 | 75,735 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/21 | 765 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/22 | 765 | ||||||||||||
08/07/2021 | HY/2021-22/P/2 | 26,000 | ||||||||||||
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