Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | STS/2020-21/R/16 | 15,669,465 | 20/10/2020 | SAS/2020-21/P/4 | 600 | |||||||||
13/10/2020 | XVFC/2020-21/R/1 | 4,729,549 | 27/10/2020 | STS/2020-21/P/6 | 900,000 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 4,729,549 | 29/10/2020 | STS/2020-21/P/8 | 450,000 | |||||||||
29/10/2020 | STS/2020-21/R/10 | 450,000 | ||||||||||||
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