Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | OWN/2020-21/R/27 | 131,460 | 01/07/2020 | 4THSFC/2020-21/P/1 | 1,224,621 | |||||||||
15/07/2020 | OWN/2020-21/R/28 | 101,200 | 01/07/2020 | 4THSFC/2020-21/P/2 | 61,500 | |||||||||
15/07/2020 | OWN/2020-21/R/29 | 8,520 | 01/07/2020 | 4THSFC/2020-21/P/3 | 209,200 | |||||||||
15/07/2020 | OWN/2020-21/R/30 | 1,492 | 01/07/2020 | 4THSFC/2020-21/P/4 | 108,792 | |||||||||
31/07/2020 | OWN/2020-21/R/31 | 172,880 | 01/07/2020 | 4THSFC/2020-21/P/5 | 71,592 | |||||||||
31/07/2020 | OWN/2020-21/R/32 | 150,900 | 01/07/2020 | 4THSFC/2020-21/P/6 | 194,799 | |||||||||
31/07/2020 | OWN/2020-21/R/33 | 7,455 | 02/07/2020 | 4THSFC/2020-21/P/7 | 652 | |||||||||
31/07/2020 | OWN/2020-21/R/34 | 209,500 | 02/07/2020 | OWN/2020-21/P/41 | 14,500 | |||||||||
31/07/2020 | OWN/2020-21/R/35 | 359,186 | 02/07/2020 | OWN/2020-21/P/42 | 4,897 | |||||||||
31/07/2020 | OWN/2020-21/R/36 | 36,225 | 02/07/2020 | OWN/2020-21/P/43 | 42,341 | |||||||||
31/07/2020 | XVFC/2020-21/R/1 | 28,352,813 | 09/07/2020 | OWN/2020-21/P/44 | 247,700 | |||||||||
31/07/2020 | XVFC/2020-21/R/2 | 28,416,961 | 09/07/2020 | OWN/2020-21/P/45 | 200,900 | |||||||||
09/07/2020 | OWN/2020-21/P/46 | 5,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/47 | 6,850 | ||||||||||||
31/07/2020 | OWN/2020-21/P/48 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/63 | 2,950 | ||||||||||||
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