Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/1 | 326,625 | 06/07/2021 | 5THSFC/2021-22/P/1 | 326,625 | |||||||||
06/07/2021 | OWN/2021-22/R/3 | 411 | 06/07/2021 | 5THSFC/2021-22/P/2 | 300,000 | |||||||||
14/07/2021 | OWN/2021-22/R/10 | 1,686 | 06/07/2021 | OWN/2021-22/P/2 | 6,000 | |||||||||
14/07/2021 | OWN/2021-22/R/11 | 16,148 | 06/07/2021 | OWN/2021-22/P/3 | 2.95 | |||||||||
14/07/2021 | OWN/2021-22/R/12 | 148 | 06/07/2021 | XVFC/2021-22/P/1 | 200,000 | |||||||||
14/07/2021 | OWN/2021-22/R/4 | 11,881 | 06/07/2021 | XVFC/2021-22/P/2 | 330,410 | |||||||||
14/07/2021 | OWN/2021-22/R/5 | 447 | 06/07/2021 | XVFC/2021-22/P/3 | 32,856 | |||||||||
14/07/2021 | OWN/2021-22/R/6 | 900 | 06/07/2021 | XVFC/2021-22/P/4 | 27,556 | |||||||||
14/07/2021 | OWN/2021-22/R/7 | 7,735 | 06/07/2021 | XVFC/2021-22/P/5 | 14,758 | |||||||||
14/07/2021 | OWN/2021-22/R/8 | 276 | 06/07/2021 | XVFC/2021-22/P/6 | 50,000 | |||||||||
14/07/2021 | OWN/2021-22/R/9 | 329 | 06/07/2021 | XVFC/2021-22/P/7 | 48,582 | |||||||||
06/07/2021 | XVFC/2021-22/P/8 | 44,743 | ||||||||||||
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