Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | 4THSFC/2020-21/R/1 | 59,404,952 | 01/06/2020 | 4THSFC/2020-21/P/2 | 6,556,798 | |||||||||
01/06/2020 | OWN/2020-21/R/10 | 51,350 | 01/06/2020 | 4THSFC/2020-21/P/3 | 3,200,000 | |||||||||
01/06/2020 | OWN/2020-21/R/11 | 275,776 | 01/06/2020 | OWN/2020-21/P/14 | 6,500,000 | |||||||||
01/06/2020 | OWN/2020-21/R/12 | 3,136,476 | 01/06/2020 | OWN/2020-21/P/15 | 6,500,000 | |||||||||
01/06/2020 | OWN/2020-21/R/13 | 49,629 | 01/06/2020 | OWN/2020-21/P/16 | 2,363,696 | |||||||||
01/06/2020 | OWN/2020-21/R/14 | 437 | 01/06/2020 | OWN/2020-21/P/17 | 5,497,921 | |||||||||
01/06/2020 | OWN/2020-21/R/15 | 1,692,432 | 01/06/2020 | OWN/2020-21/P/18 | 1,331,896 | |||||||||
01/06/2020 | OWN/2020-21/R/16 | 104,350 | 01/06/2020 | OWN/2020-21/P/19 | 726,006 | |||||||||
01/06/2020 | OWN/2020-21/R/17 | 2,732,223 | 01/06/2020 | OWN/2020-21/P/20 | 8,019,355 | |||||||||
01/06/2020 | OWN/2020-21/R/9 | 382,000 | ||||||||||||
01/06/2020 | XVFC/2020-21/R/1 | 20,561,118 | ||||||||||||
01/06/2020 | XVFC/2020-21/R/2 | 20,521 | ||||||||||||
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