Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/44 | 157,200 | 01/03/2021 | OWN/2020-21/P/28 | 13,186 | |||||||||
31/03/2021 | OWN/2020-21/R/45 | 34,586,337 | 04/03/2021 | OWN/2020-21/P/29 | 4,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 103,576 | 05/03/2021 | OWN/2020-21/P/34 | 320,574 | |||||||||
12/03/2021 | OWN/2020-21/P/30 | 325,139 | ||||||||||||
15/03/2021 | OWN/2020-21/P/35 | 124,200 | ||||||||||||
16/03/2021 | OWN/2020-21/P/36 | 1,567,721 | ||||||||||||
18/03/2021 | OWN/2020-21/P/31 | 76,104 | ||||||||||||
22/03/2021 | OWN/2020-21/P/32 | 58,266 | ||||||||||||
23/03/2021 | OWN/2020-21/P/38 | 574,164 | ||||||||||||
25/03/2021 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/39 | 1,089,526 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 31,578,664 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 17,540,197 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 3,397,044 | ||||||||||||
31/03/2021 | SAS/2020-21/P/14 | 1,070,386 | ||||||||||||
31/03/2021 | STS/2020-21/P/52 | 233,091,272 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 3,330 | ||||||||||||
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