Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 1,813,866 | 31/10/2020 | SAS/2020-21/P/6 | 415,000 | |||||||||
06/10/2020 | XVFC/2020-21/R/4 | 1,813,866 | 31/10/2020 | STS/2020-21/P/6 | 23,539,969 | |||||||||
31/10/2020 | OWN/2020-21/R/11 | 3,000 | 31/10/2020 | TSC/2020-21/P/1 | 154,600 | |||||||||
31/10/2020 | OWN/2020-21/R/4 | 8,108 | ||||||||||||
31/10/2020 | STS/2020-21/R/39 | 23,504,499 | ||||||||||||
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