Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/8 | 145,450 | 26/01/2021 | SAS/2020-21/P/7 | 814,966 | |||||||||
05/01/2021 | SAS/2020-21/R/15 | 4,993 | 27/01/2021 | OWN/2020-21/P/7 | 189,140 | |||||||||
05/01/2021 | STS/2020-21/R/19 | 39,431,949 | 27/01/2021 | STS/2020-21/P/19 | 49,190,777 | |||||||||
18/01/2021 | XVFC/2020-21/R/2 | 3,492,397 | ||||||||||||
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