Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/58 | 1,066 | 06/02/2021 | OWN/2020-21/P/217 | 1,011,691 | |||||||||
15/02/2021 | OWN/2020-21/R/59 | 2,519,111 | 06/02/2021 | OWN/2020-21/P/218 | 210,800 | |||||||||
20/02/2021 | OWN/2020-21/R/60 | 169,040 | 06/02/2021 | OWN/2020-21/P/219 | 201,405 | |||||||||
20/02/2021 | OWN/2020-21/R/61 | 96,392 | 06/02/2021 | OWN/2020-21/P/220 | 153,983 | |||||||||
20/02/2021 | OWN/2020-21/R/62 | 157,947 | 06/02/2021 | OWN/2020-21/P/221 | 76,000 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/4 | 9,973,039 | 06/02/2021 | OWN/2020-21/P/222 | 1,066 | |||||||||
06/02/2021 | OWN/2020-21/P/223 | 441,097 | ||||||||||||
06/02/2021 | OWN/2020-21/P/224 | 11,055 | ||||||||||||
06/02/2021 | OWN/2020-21/P/225 | 9,520 | ||||||||||||
06/02/2021 | OWN/2020-21/P/226 | 1,710 | ||||||||||||
06/02/2021 | OWN/2020-21/P/227 | 2,250 | ||||||||||||
06/02/2021 | OWN/2020-21/P/228 | 23,250 | ||||||||||||
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