Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/414 | 19,500 | 09/02/2021 | OWN/2020-21/P/244 | 1,845,329 | |||||||||
02/02/2021 | OWN/2020-21/R/415 | 5,400 | 28/02/2021 | OWN/2020-21/P/248 | 295 | |||||||||
02/02/2021 | OWN/2020-21/R/416 | 22,185 | ||||||||||||
02/02/2021 | OWN/2020-21/R/417 | 30,570 | ||||||||||||
04/02/2021 | OWN/2020-21/R/418 | 2,900 | ||||||||||||
04/02/2021 | OWN/2020-21/R/419 | 7,315 | ||||||||||||
04/02/2021 | OWN/2020-21/R/421 | 7,400 | ||||||||||||
04/02/2021 | OWN/2020-21/R/422 | 20,515 | ||||||||||||
08/02/2021 | OWN/2020-21/R/423 | 16,620 | ||||||||||||
08/02/2021 | OWN/2020-21/R/424 | 25,000 | ||||||||||||
08/02/2021 | OWN/2020-21/R/425 | 11,500 | ||||||||||||
09/02/2021 | OWN/2020-21/R/426 | 3,721 | ||||||||||||
09/02/2021 | OWN/2020-21/R/427 | 2,200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/428 | 210 | ||||||||||||
09/02/2021 | OWN/2020-21/R/429 | 1,000 | ||||||||||||
10/02/2021 | OWN/2020-21/R/430 | 3,075 | ||||||||||||
10/02/2021 | OWN/2020-21/R/431 | 6,000 | ||||||||||||
10/02/2021 | OWN/2020-21/R/432 | 27,600 | ||||||||||||
10/02/2021 | OWN/2020-21/R/433 | 84,120 | ||||||||||||
10/02/2021 | OWN/2020-21/R/434 | 16,510 | ||||||||||||
10/02/2021 | OWN/2020-21/R/435 | 52,790 | ||||||||||||
10/02/2021 | OWN/2020-21/R/436 | 39,030 | ||||||||||||
10/02/2021 | OWN/2020-21/R/437 | 3,810 | ||||||||||||
10/02/2021 | OWN/2020-21/R/438 | 4,664 | ||||||||||||
11/02/2021 | OWN/2020-21/R/439 | 9,350 | ||||||||||||
11/02/2021 | OWN/2020-21/R/440 | 4,000 | ||||||||||||
12/02/2021 | OWN/2020-21/R/441 | 20,140 | ||||||||||||
12/02/2021 | OWN/2020-21/R/451 | 10,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/444 | 690 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/10 | 23,796,733 | ||||||||||||
20/02/2021 | OWN/2020-21/R/445 | 3,500 | ||||||||||||
20/02/2021 | OWN/2020-21/R/446 | 21,800 | ||||||||||||
20/02/2021 | OWN/2020-21/R/447 | 44,295 | ||||||||||||
20/02/2021 | OWN/2020-21/R/448 | 66,340 | ||||||||||||
20/02/2021 | OWN/2020-21/R/449 | 38,700 | ||||||||||||
22/02/2021 | OWN/2020-21/R/450 | 42,530 | ||||||||||||
25/02/2021 | OWN/2020-21/R/452 | 5,700 | ||||||||||||
25/02/2021 | OWN/2020-21/R/453 | 6,600 | ||||||||||||
25/02/2021 | OWN/2020-21/R/454 | 6,600 | ||||||||||||
25/02/2021 | OWN/2020-21/R/455 | 16,035 | ||||||||||||
25/02/2021 | OWN/2020-21/R/456 | 6,120 | ||||||||||||
25/02/2021 | OWN/2020-21/R/457 | 7,500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/458 | 5,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/459 | 15,005 | ||||||||||||
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