Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | STS/2020-21/R/10 | 58,729,140 | 31/01/2021 | OWN/2020-21/P/4 | 2,110 | |||||||||
29/01/2021 | OWN/2020-21/R/16 | 143,059 | 31/01/2021 | OWN/2020-21/P/5 | 28,161 | |||||||||
29/01/2021 | OWN/2020-21/R/7 | 2,200 | 31/01/2021 | XVFC/2020-21/P/1 | 4,150,737 | |||||||||
31/01/2021 | ICDS/2020-21/R/1 | 1,930,077 | ||||||||||||
31/01/2021 | SAS/2020-21/R/6 | 1,237,349 | ||||||||||||
31/01/2021 | TSC/2020-21/R/1 | 9,510,639 | ||||||||||||
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