Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/173 | 10,000 | 08/02/2021 | 4THSFC/2020-21/P/51 | 2,528,748 | |||||||||
02/02/2021 | OWN/2020-21/R/174 | 7,500 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/R/3 | 13,181,915 | ||||||||||||
08/02/2021 | OWN/2020-21/R/175 | 36,938 | ||||||||||||
16/02/2021 | OWN/2020-21/R/176 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/177 | 17,312 | ||||||||||||
16/02/2021 | OWN/2020-21/R/178 | 125,450 | ||||||||||||
16/02/2021 | OWN/2020-21/R/179 | 257,065 | ||||||||||||
16/02/2021 | OWN/2020-21/R/180 | 35,210 | ||||||||||||
16/02/2021 | OWN/2020-21/R/181 | 13,500 | ||||||||||||
16/02/2021 | XVFC/2020-21/R/6 | 62,923,909 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/R/4 | 13,181,915 | ||||||||||||
25/02/2021 | OWN/2020-21/R/182 | 1,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/183 | 30,730 | ||||||||||||
25/02/2021 | OWN/2020-21/R/184 | 6,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/185 | 5,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/186 | 1,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/187 | 11,302 | ||||||||||||
25/02/2021 | OWN/2020-21/R/188 | 70,200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/189 | 150,195 | ||||||||||||
27/02/2021 | OWN/2020-21/R/191 | 71,000 | ||||||||||||
27/02/2021 | OWN/2020-21/R/192 | 114,400 | ||||||||||||
27/02/2021 | OWN/2020-21/R/193 | 500 | ||||||||||||
27/02/2021 | OWN/2020-21/R/194 | 337,000 | ||||||||||||
27/02/2021 | OWN/2020-21/R/195 | 1,064,400 | ||||||||||||
27/02/2021 | OWN/2020-21/R/196 | 5,000 | ||||||||||||
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