Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/113 | 33,954 | 03/02/2021 | OWN/2020-21/P/65 | 1,624,414 | |||||||||
06/02/2021 | OWN/2020-21/R/114 | 84,500 | 03/02/2021 | OWN/2020-21/P/66 | 13,886 | |||||||||
09/02/2021 | OWN/2020-21/R/115 | 12,800 | 11/02/2021 | OWN/2020-21/P/67 | 39,466 | |||||||||
19/02/2021 | OWN/2020-21/R/116 | 15,400 | ||||||||||||
20/02/2021 | OWN/2020-21/R/117 | 52,520 | ||||||||||||
25/02/2021 | OWN/2020-21/R/121 | 353,463 | ||||||||||||
25/02/2021 | OWN/2020-21/R/122 | 197,240 | ||||||||||||
25/02/2021 | OWN/2020-21/R/123 | 153,863 | ||||||||||||
25/02/2021 | OWN/2020-21/R/124 | 39,356 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/R/7 | 6,891,422 | ||||||||||||
27/02/2021 | OWN/2020-21/R/118 | 181,970 | ||||||||||||
27/02/2021 | OWN/2020-21/R/119 | 60,740 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/6 | 32,896,223 | ||||||||||||
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