Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 13,344,483 | 02/03/2021 | OWN/2020-21/P/163 | 18,260 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 13,344,483 | 03/03/2021 | OWN/2020-21/P/164 | 800,000 | |||||||||
22/03/2021 | OWN/2020-21/R/18 | 18,712,610 | 05/03/2021 | OWN/2020-21/P/165 | 2,500,000 | |||||||||
25/03/2021 | OWN/2020-21/R/20 | 171,302 | 18/03/2021 | OWN/2020-21/P/166 | 6,000 | |||||||||
29/03/2021 | OWN/2020-21/R/19 | 37,543,289 | 19/03/2021 | OWN/2020-21/P/167 | 1,853 | |||||||||
19/03/2021 | OWN/2020-21/P/168 | 21,142 | ||||||||||||
22/03/2021 | OWN/2020-21/P/169 | 1,760 | ||||||||||||
25/03/2021 | OWN/2020-21/P/170 | 80,560 | ||||||||||||
25/03/2021 | OWN/2020-21/P/171 | 4,781,798 | ||||||||||||
25/03/2021 | OWN/2020-21/P/172 | 15,001 | ||||||||||||
25/03/2021 | OWN/2020-21/P/173 | 8,383 | ||||||||||||
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