Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2021 | XVFC/2020-21/R/7 | 62,476 | 31/01/2021 | OWN/2020-21/P/12 | 102,254 | |||||||||
30/01/2021 | XVFC/2020-21/R/4 | 15,139.58 | 31/01/2021 | OWN/2020-21/P/13 | 124,572 | |||||||||
31/01/2021 | OWN/2020-21/R/14 | 159,006 | ||||||||||||
31/01/2021 | OWN/2020-21/R/4 | 88,434 | ||||||||||||
31/01/2021 | SAS/2020-21/R/6 | 1,045,309 | ||||||||||||
31/01/2021 | STS/2020-21/R/10 | 70,978,476 | ||||||||||||
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