Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2021 | OWN/2020-21/R/40 | 1,784,905 | 28/01/2021 | XVFC/2020-21/P/10 | 793,883 | |||||||||
29/01/2021 | OWN/2020-21/R/41 | 12,635,653 | 28/01/2021 | XVFC/2020-21/P/11 | 801,942 | |||||||||
29/01/2021 | OWN/2020-21/R/42 | 236,201 | 28/01/2021 | XVFC/2020-21/P/12 | 821,310 | |||||||||
29/01/2021 | OWN/2020-21/R/43 | 10,447 | 28/01/2021 | XVFC/2020-21/P/13 | 833,488 | |||||||||
28/01/2021 | XVFC/2020-21/P/14 | 236,558 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/15 | 186,245 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/8 | 352,391 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/9 | 801,642 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/24 | 389,908 | ||||||||||||
29/01/2021 | OWN/2020-21/P/40 | 5,000,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/41 | 5,000,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/42 | 5,000,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/43 | 14,864,886 | ||||||||||||
29/01/2021 | OWN/2020-21/P/44 | 258,070 | ||||||||||||
29/01/2021 | OWN/2020-21/P/45 | 4,289,970 | ||||||||||||
29/01/2021 | OWN/2020-21/P/46 | 328,063 | ||||||||||||
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