Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/217 | 361,810 | 23/02/2021 | OWN/2020-21/P/214 | 38,792 | |||||||||
04/02/2021 | OWN/2020-21/R/218 | 361,810 | 23/02/2021 | OWN/2020-21/P/215 | 2,980 | |||||||||
04/02/2021 | OWN/2020-21/R/219 | 342,755 | 23/02/2021 | OWN/2020-21/P/216 | 1,468,350 | |||||||||
04/02/2021 | OWN/2020-21/R/220 | 32,269 | 23/02/2021 | OWN/2020-21/P/217 | 500 | |||||||||
11/02/2021 | OWN/2020-21/R/221 | 528,083 | 23/02/2021 | OWN/2020-21/P/218 | 2,194,520 | |||||||||
11/02/2021 | OWN/2020-21/R/222 | 361,630 | 23/02/2021 | OWN/2020-21/P/219 | 227,200 | |||||||||
11/02/2021 | OWN/2020-21/R/223 | 48,792 | 28/02/2021 | OWN/2020-21/P/220 | 5.9 | |||||||||
12/02/2021 | XVFC/2020-21/R/6 | 983,822 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/8 | 70,992,819 | ||||||||||||
18/02/2021 | OWN/2020-21/R/225 | 298,615 | ||||||||||||
18/02/2021 | OWN/2020-21/R/226 | 150,723 | ||||||||||||
18/02/2021 | OWN/2020-21/R/233 | 450,164 | ||||||||||||
23/02/2021 | OWN/2020-21/R/227 | 8,276 | ||||||||||||
25/02/2021 | OWN/2020-21/R/228 | 594,448 | ||||||||||||
25/02/2021 | OWN/2020-21/R/229 | 502,365 | ||||||||||||
25/02/2021 | OWN/2020-21/R/230 | 93,593 | ||||||||||||
28/02/2021 | 4THSFC/2020-21/R/5 | 52 | ||||||||||||
28/02/2021 | OWN/2020-21/R/234 | 3,271 | ||||||||||||
28/02/2021 | OWN/2020-21/R/235 | 119,000 | ||||||||||||
28/02/2021 | OWN/2020-21/R/236 | 104,000 | ||||||||||||
28/02/2021 | OWN/2020-21/R/237 | 220,849 | ||||||||||||
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