Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/11 | 50,848,810 | 10/09/2021 | 5THSFC/2021-22/P/82 | 749,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 12,786,127 | 10/09/2021 | 5THSFC/2021-22/P/84 | 731,400 | |||||||||
10/09/2021 | XVFC/2021-22/P/100 | 125,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/101 | 184,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/102 | 612,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/103 | 702,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/104 | 472,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/105 | 2,680,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/106 | 914,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/98 | 362,320 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/99 | 317,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/85 | 498,500 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/86 | 1,874,096 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/87 | 748,200 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/88 | 534,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/89 | 494,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/107 | 590,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/108 | 1,236,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/109 | 631,344 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/110 | 144,100 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/111 | 1,252,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/112 | 474,208 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/113 | 674,128 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/114 | 1,134,896 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/90 | 749,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/91 | 731,400 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/92 | 709,000 | ||||||||||||
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