Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | XVFC/2020-21/R/1 | 1,293,924 | 08/02/2021 | XVFC/2020-21/P/1 | 138,205 | |||||||||
08/02/2021 | XVFC/2020-21/R/2 | 2,155,206 | 10/02/2021 | OWN/2020-21/P/182 | 1,950 | |||||||||
09/02/2021 | OWN/2020-21/R/93 | 21,250 | 10/02/2021 | OWN/2020-21/P/183 | 2,700 | |||||||||
10/02/2021 | OWN/2020-21/R/94 | 6,490 | 10/02/2021 | OWN/2020-21/P/184 | 4,600 | |||||||||
10/02/2021 | OWN/2020-21/R/95 | 21,250 | 10/02/2021 | OWN/2020-21/P/185 | 35,730 | |||||||||
10/02/2021 | OWN/2020-21/R/96 | 21,250 | 12/02/2021 | OWN/2020-21/P/186 | 4,900 | |||||||||
10/02/2021 | OWN/2020-21/R/97 | 120,939 | 12/02/2021 | OWN/2020-21/P/187 | 1,440 | |||||||||
10/02/2021 | SFCG/2020-21/R/22 | 200,069 | 12/02/2021 | OWN/2020-21/P/188 | 4,900 | |||||||||
10/02/2021 | SFCG/2020-21/R/23 | 280,000 | 12/02/2021 | OWN/2020-21/P/189 | 4,900 | |||||||||
24/02/2021 | OWN/2020-21/R/98 | 4,070 | 12/02/2021 | OWN/2020-21/P/190 | 4,900 | |||||||||
25/02/2021 | OWN/2020-21/R/99 | 35,107 | 15/02/2021 | OWN/2020-21/P/191 | 4,500 | |||||||||
15/02/2021 | OWN/2020-21/P/192 | 4,990 | ||||||||||||
15/02/2021 | SFCG/2020-21/P/28 | 60,691 | ||||||||||||
16/02/2021 | OWN/2020-21/P/193 | 22,579 | ||||||||||||
16/02/2021 | OWN/2020-21/P/194 | 3,000 | ||||||||||||
19/02/2021 | OWN/2020-21/P/195 | 2,998 | ||||||||||||
19/02/2021 | OWN/2020-21/P/196 | 2,998 | ||||||||||||
19/02/2021 | OWN/2020-21/P/197 | 2,998 | ||||||||||||
20/02/2021 | OWN/2020-21/P/198 | 2,998 | ||||||||||||
20/02/2021 | OWN/2020-21/P/199 | 3,000 | ||||||||||||
20/02/2021 | OWN/2020-21/P/200 | 4,500 | ||||||||||||
20/02/2021 | OWN/2020-21/P/201 | 4,900 | ||||||||||||
23/02/2021 | OWN/2020-21/P/202 | 4,950 | ||||||||||||
23/02/2021 | OWN/2020-21/P/203 | 4,990 | ||||||||||||
23/02/2021 | OWN/2020-21/P/204 | 9,388 | ||||||||||||
23/02/2021 | OWN/2020-21/P/205 | 23,408 | ||||||||||||
23/02/2021 | SFCG/2020-21/P/29 | 10,000 | ||||||||||||
23/02/2021 | SFCG/2020-21/P/30 | 21,500 | ||||||||||||
23/02/2021 | SFCG/2020-21/P/31 | 262,000 | ||||||||||||
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