Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 4THSFC/2020-21/R/7 | 316,731 | 02/03/2021 | OWN/2020-21/P/51 | 10,000,000 | |||||||||
02/03/2021 | OWN/2020-21/R/47 | 16,419,500 | 02/03/2021 | OWN/2020-21/P/52 | 6,224,691 | |||||||||
02/03/2021 | OWN/2020-21/R/48 | 58,228 | 03/03/2021 | 4THSFC/2020-21/P/29 | 26,997,272 | |||||||||
02/03/2021 | OWN/2020-21/R/49 | 2,450 | 03/03/2021 | OWN/2020-21/P/53 | 1,000,000 | |||||||||
02/03/2021 | OWN/2020-21/R/50 | 2,247,009 | 03/03/2021 | OWN/2020-21/P/54 | 3,759,252 | |||||||||
02/03/2021 | OWN/2020-21/R/51 | 33,775 | 03/03/2021 | OWN/2020-21/P/55 | 2,257,053 | |||||||||
02/03/2021 | OWN/2020-21/R/52 | 18,612 | 15/03/2021 | XVFC/2020-21/P/35 | 220,739 | |||||||||
03/03/2021 | OWN/2020-21/R/53 | 1,000,000 | 15/03/2021 | XVFC/2020-21/P/36 | 177,537 | |||||||||
03/03/2021 | OWN/2020-21/R/54 | 9,000,000 | 15/03/2021 | XVFC/2020-21/P/37 | 564,220 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 141,445 | 15/03/2021 | XVFC/2020-21/P/38 | 184,149 | |||||||||
15/03/2021 | XVFC/2020-21/P/39 | 211,857 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/40 | 171,377 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/41 | 185,724 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/42 | 138,476 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/43 | 218,576 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/44 | 233,013 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/45 | 180,743 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/46 | 188,760 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/47 | 187,946 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/48 | 182,237 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/49 | 180,777 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/50 | 184,190 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/51 | 186,942 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/52 | 811,645 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/53 | 185,837 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/54 | 340,631 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/55 | 175,733 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/56 | 63,718 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/57 | 141,445 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/58 | 177,729 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/59 | 141,445 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/60 | 354,208 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/61 | 694,817 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/62 | 179,629 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/63 | 71,962 | ||||||||||||
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