Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2021 | 4THSFC/2020-21/R/9 | 253,585 | 28/02/2021 | 4THSFC/2020-21/P/114 | 2,397,219 | |||||||||
28/02/2021 | 5THSFC/2020-21/R/8 | 8,533,411 | 28/02/2021 | 4THSFC/2020-21/P/115 | 5,832,025 | |||||||||
28/02/2021 | 5THSFC/2020-21/R/9 | 8,533,411 | 28/02/2021 | OWN/2020-21/P/150 | 1,303,779 | |||||||||
28/02/2021 | OWN/2020-21/R/57 | 197,500 | 28/02/2021 | OWN/2020-21/P/151 | 12,731 | |||||||||
28/02/2021 | OWN/2020-21/R/58 | 225,370 | 28/02/2021 | OWN/2020-21/P/152 | 11,000 | |||||||||
28/02/2021 | OWN/2020-21/R/59 | 93,245 | 28/02/2021 | OWN/2020-21/P/153 | 2,161 | |||||||||
28/02/2021 | OWN/2020-21/R/60 | 23,410 | 28/02/2021 | OWN/2020-21/P/154 | 1,150 | |||||||||
28/02/2021 | XVFC/2020-21/R/6 | 40,734,258 | 28/02/2021 | OWN/2020-21/P/155 | 3,820 | |||||||||
28/02/2021 | XVFC/2020-21/R/7 | 563,851 | 28/02/2021 | OWN/2020-21/P/156 | 6,500 | |||||||||
28/02/2021 | OWN/2020-21/P/157 | 3,600 | ||||||||||||
28/02/2021 | OWN/2020-21/P/158 | 2,704 | ||||||||||||
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