Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | OWN/2020-21/R/8 | 13,371,732 | 30/11/2020 | OWN/2020-21/P/8 | 25,139,468 | |||||||||
27/11/2020 | SAS/2020-21/R/7 | 1,316,501 | 30/11/2020 | SAS/2020-21/P/7 | 10,776,387 | |||||||||
27/11/2020 | STS/2020-21/R/13 | 531,477,936 | 30/11/2020 | STS/2020-21/P/8 | 283,255,139 | |||||||||
27/11/2020 | XVFC/2020-21/R/1 | 1,212,304 | ||||||||||||
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