Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/159 | 185 | 03/03/2021 | OWN/2020-21/P/57 | 1,509,282 | |||||||||
03/03/2021 | OWN/2020-21/R/160 | 1,347 | 03/03/2021 | OWN/2020-21/P/58 | 45,908 | |||||||||
03/03/2021 | OWN/2020-21/R/161 | 67,600 | 03/03/2021 | OWN/2020-21/P/59 | 400 | |||||||||
03/03/2021 | OWN/2020-21/R/162 | 68,405 | 24/03/2021 | OWN/2020-21/P/60 | 141,766 | |||||||||
03/03/2021 | OWN/2020-21/R/163 | 78,850 | 24/03/2021 | OWN/2020-21/P/61 | 13,898 | |||||||||
05/03/2021 | OWN/2020-21/R/164 | 14,590 | 31/03/2021 | 4THSFC/2020-21/P/27 | 74,653,229 | |||||||||
09/03/2021 | OWN/2020-21/R/165 | 62,850 | 31/03/2021 | 4THSFC/2020-21/P/28 | 12,284,684 | |||||||||
09/03/2021 | OWN/2020-21/R/166 | 1,005,365 | 31/03/2021 | 5THSFC/2020-21/P/2 | 427,341 | |||||||||
12/03/2021 | OWN/2020-21/R/167 | 40 | 31/03/2021 | XVFC/2020-21/P/1 | 30,843,182 | |||||||||
16/03/2021 | OWN/2020-21/R/168 | 100 | 31/03/2021 | XVFC/2020-21/P/2 | 30,916,718 | |||||||||
17/03/2021 | OWN/2020-21/R/169 | 71,135 | 31/03/2021 | XVFC/2020-21/P/3 | 57,968 | |||||||||
17/03/2021 | OWN/2020-21/R/170 | 77,720 | 31/03/2021 | XVFC/2020-21/P/4 | 369,373 | |||||||||
17/03/2021 | OWN/2020-21/R/171 | 700 | ||||||||||||
18/03/2021 | OWN/2020-21/R/172 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/173 | 300 | ||||||||||||
24/03/2021 | OWN/2020-21/R/174 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/175 | 51,880 | ||||||||||||
24/03/2021 | OWN/2020-21/R/176 | 87,560 | ||||||||||||
24/03/2021 | OWN/2020-21/R/177 | 40,740 | ||||||||||||
24/03/2021 | OWN/2020-21/R/179 | 156,705 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 6,311,949 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 6,311,949 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 6,311,949 | ||||||||||||
31/03/2021 | OWN/2020-21/R/178 | 336,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/180 | 10,070,043 | ||||||||||||
31/03/2021 | VNIDHI/2020-21/R/12 | 3,382,868 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 30,130,105 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 427,341 | ||||||||||||
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