Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | OWN/2020-21/R/12 | 239,924 | 31/10/2020 | OWN/2020-21/P/15 | 16,614 | |||||||||
31/10/2020 | OWN/2020-21/R/13 | 410,000 | 31/10/2020 | OWN/2020-21/P/16 | 1,168,349 | |||||||||
31/10/2020 | STS/2020-21/R/7 | 944,355 | 31/10/2020 | OWN/2020-21/P/17 | 435,335 | |||||||||
31/10/2020 | XVFC/2020-21/R/1 | 14,248,539 | 31/10/2020 | SAS/2020-21/P/6 | 143,864 | |||||||||
31/10/2020 | STS/2020-21/P/7 | 7,015,595 | ||||||||||||
|