Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | STS/2020-21/R/5 | 639,501 | 13/10/2020 | XVFC/2020-21/P/1 | 94.4 | |||||||||
13/10/2020 | XVFC/2020-21/R/1 | 2,404,450 | 20/10/2020 | OWN/2020-21/P/25 | 3,413,724 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 2,404,450 | 23/10/2020 | OWN/2020-21/P/13 | 25,030 | |||||||||
20/10/2020 | STS/2020-21/R/16 | 41,644,770 | 27/10/2020 | STS/2020-21/P/8 | 414,501 | |||||||||
22/10/2020 | SAS/2020-21/R/1 | 40,365 | ||||||||||||
23/10/2020 | OWN/2020-21/R/7 | 1,333 | ||||||||||||
27/10/2020 | STS/2020-21/R/17 | 91,425 | ||||||||||||
28/10/2020 | OWN/2020-21/R/20 | 58,000 | ||||||||||||
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