Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/9 | 9,114,389 | 28/02/2021 | XVFC/2020-21/P/94 | 118 | |||||||||
10/02/2021 | OWN/2020-21/R/243 | 24,920 | ||||||||||||
10/02/2021 | OWN/2020-21/R/244 | 35,190 | ||||||||||||
10/02/2021 | OWN/2020-21/R/245 | 22,810 | ||||||||||||
10/02/2021 | OWN/2020-21/R/246 | 17,870 | ||||||||||||
10/02/2021 | OWN/2020-21/R/247 | 5,230 | ||||||||||||
10/02/2021 | OWN/2020-21/R/248 | 11,960 | ||||||||||||
10/02/2021 | OWN/2020-21/R/249 | 30,590 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/7 | 43,507,560 | ||||||||||||
17/02/2021 | OWN/2020-21/R/251 | 5,000 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | 9,114,389 | ||||||||||||
20/02/2021 | OWN/2020-21/R/252 | 93,440 | ||||||||||||
20/02/2021 | OWN/2020-21/R/253 | 26,020 | ||||||||||||
20/02/2021 | OWN/2020-21/R/254 | 8,690 | ||||||||||||
20/02/2021 | OWN/2020-21/R/255 | 20,270 | ||||||||||||
20/02/2021 | OWN/2020-21/R/256 | 28,650 | ||||||||||||
20/02/2021 | OWN/2020-21/R/257 | 18,520 | ||||||||||||
20/02/2021 | OWN/2020-21/R/258 | 14,020 | ||||||||||||
25/02/2021 | OWN/2020-21/R/259 | 8,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/260 | 13,875 | ||||||||||||
25/02/2021 | OWN/2020-21/R/261 | 720 | ||||||||||||
25/02/2021 | OWN/2020-21/R/262 | 6,200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/263 | 3,360 | ||||||||||||
25/02/2021 | OWN/2020-21/R/264 | 12,620 | ||||||||||||
25/02/2021 | OWN/2020-21/R/265 | 17,540 | ||||||||||||
25/02/2021 | OWN/2020-21/R/266 | 1,700 | ||||||||||||
28/02/2021 | OWN/2020-21/R/267 | 12,093,188 | ||||||||||||
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