Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | SAS/2020-21/R/5 | 541,801 | 30/01/2021 | OWN/2020-21/P/12 | 7,531,436 | |||||||||
01/01/2021 | STS/2020-21/R/9 | 61,808,863 | 30/01/2021 | SAS/2020-21/P/10 | 1,921,050 | |||||||||
01/01/2021 | TSC/2020-21/R/10 | 74,933 | 30/01/2021 | STS/2020-21/P/8 | 58,584,486 | |||||||||
03/01/2021 | XVFC/2020-21/R/4 | 92,526 | ||||||||||||
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