Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | XVFC/2020-21/R/8 | 520,145.5 | 31/01/2021 | OWN/2020-21/P/7 | 1,913,572 | |||||||||
21/01/2021 | XVFC/2020-21/R/9 | 520,145.5 | 31/01/2021 | SAS/2020-21/P/14 | 1,194,247 | |||||||||
31/01/2021 | OWN/2020-21/R/4 | 20,017,322 | 31/01/2021 | SAS/2020-21/P/9 | 3,898,306 | |||||||||
31/01/2021 | SAS/2020-21/R/8 | 9,626,472 | ||||||||||||
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