Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 4THSFC/2020-21/R/6 | 1,934,879 | 04/03/2021 | 4THSFC/2020-21/P/271 | 63,479,000 | |||||||||
04/03/2021 | OWN/2020-21/R/154 | 3,773,764 | 04/03/2021 | OWN/2020-21/P/188 | 1,274,800 | |||||||||
10/03/2021 | OWN/2020-21/R/155 | 1,741,463 | 10/03/2021 | OWN/2020-21/P/190 | 2,781,697 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/18 | 61,639,291 | 30/03/2021 | OWN/2020-21/P/191 | 2,129,191 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/19 | 239,985 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/20 | 32,682,035 | ||||||||||||
30/03/2021 | OWN/2020-21/R/156 | 2,493,235 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/15 | 42,007,200 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/16 | 290,714 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/17 | 42,098,183 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/18 | 335,543 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/19 | 43,906 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/20 | 4,249 | ||||||||||||
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