Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/586 | 2,000 | 04/02/2021 | OWN/2020-21/P/115 | 5,871 | |||||||||
04/02/2021 | OWN/2020-21/R/587 | 2,010 | 04/02/2021 | OWN/2020-21/P/116 | 2,189,219 | |||||||||
04/02/2021 | OWN/2020-21/R/588 | 4,500 | 04/02/2021 | OWN/2020-21/P/117 | 41,000 | |||||||||
04/02/2021 | OWN/2020-21/R/589 | 6,000 | 04/02/2021 | OWN/2020-21/P/118 | 247,839 | |||||||||
04/02/2021 | OWN/2020-21/R/590 | 6,000 | ||||||||||||
04/02/2021 | OWN/2020-21/R/591 | 6,205 | ||||||||||||
19/02/2021 | OWN/2020-21/R/592 | 60,060 | ||||||||||||
19/02/2021 | OWN/2020-21/R/593 | 45,330 | ||||||||||||
19/02/2021 | OWN/2020-21/R/594 | 58,650 | ||||||||||||
19/02/2021 | OWN/2020-21/R/595 | 67,830 | ||||||||||||
19/02/2021 | OWN/2020-21/R/596 | 2,100 | ||||||||||||
19/02/2021 | OWN/2020-21/R/597 | 43,950 | ||||||||||||
19/02/2021 | OWN/2020-21/R/598 | 39,460 | ||||||||||||
19/02/2021 | OWN/2020-21/R/599 | 112,210 | ||||||||||||
19/02/2021 | OWN/2020-21/R/600 | 60,850 | ||||||||||||
19/02/2021 | OWN/2020-21/R/601 | 39,910 | ||||||||||||
19/02/2021 | OWN/2020-21/R/602 | 86,410 | ||||||||||||
19/02/2021 | OWN/2020-21/R/603 | 69,380 | ||||||||||||
19/02/2021 | OWN/2020-21/R/604 | 10 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/R/6 | 9,700,337 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/R/7 | 9,628,576 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/R/8 | 9,628,576 | ||||||||||||
27/02/2021 | OWN/2020-21/R/605 | 10,000 | ||||||||||||
27/02/2021 | OWN/2020-21/R/606 | 62,420 | ||||||||||||
27/02/2021 | OWN/2020-21/R/607 | 22,230 | ||||||||||||
27/02/2021 | OWN/2020-21/R/608 | 41,400 | ||||||||||||
27/02/2021 | OWN/2020-21/R/609 | 29,200 | ||||||||||||
27/02/2021 | OWN/2020-21/R/610 | 27,870 | ||||||||||||
27/02/2021 | OWN/2020-21/R/611 | 645,172 | ||||||||||||
27/02/2021 | OWN/2020-21/R/612 | 177,519 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/3 | 45,962,033 | ||||||||||||
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