Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 981,181 | 01/09/2020 | 4THSFC/2020-21/P/16 | 6,200,000 | |||||||||
01/09/2020 | OWN/2020-21/R/23 | 46,301 | 01/09/2020 | 4THSFC/2020-21/P/17 | 6,200,000 | |||||||||
01/09/2020 | OWN/2020-21/R/24 | 142,384 | 01/09/2020 | 4THSFC/2020-21/P/18 | 6,200,000 | |||||||||
01/09/2020 | OWN/2020-21/R/25 | 2,450,184 | 01/09/2020 | 4THSFC/2020-21/P/19 | 6,200,000 | |||||||||
01/09/2020 | OWN/2020-21/R/26 | 249,882 | 01/09/2020 | 4THSFC/2020-21/P/20 | 6,200,000 | |||||||||
01/09/2020 | OWN/2020-21/R/27 | 3,851 | 01/09/2020 | 4THSFC/2020-21/P/21 | 2,876,881 | |||||||||
01/09/2020 | OWN/2020-21/R/28 | 3,495,387 | 01/09/2020 | OWN/2020-21/P/29 | 298,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/3 | 540,938 | 01/09/2020 | OWN/2020-21/P/30 | 75,621 | |||||||||
01/09/2020 | OWN/2020-21/P/31 | 2,296,760 | ||||||||||||
01/09/2020 | OWN/2020-21/P/32 | 7,129,319 | ||||||||||||
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