Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | XVFC/2020-21/R/1 | 43,997 | 30/11/2020 | OWN/2020-21/P/12 | 10,950 | |||||||||
30/11/2020 | OWN/2020-21/R/20 | 20,593 | 30/11/2020 | STS/2020-21/P/43 | 17,829,984 | |||||||||
30/11/2020 | SAS/2020-21/R/4 | 625,250 | ||||||||||||
30/11/2020 | SAS/2020-21/R/5 | 9,620,116 | ||||||||||||
30/11/2020 | SAS/2020-21/R/6 | 25,000 | ||||||||||||
30/11/2020 | STS/2020-21/R/39 | 3,030,453 | ||||||||||||
30/11/2020 | STS/2020-21/R/40 | 14,046,834 | ||||||||||||
30/11/2020 | STS/2020-21/R/41 | 176,060 | ||||||||||||
30/11/2020 | STS/2020-21/R/42 | 440,446 | ||||||||||||
30/11/2020 | STS/2020-21/R/43 | 61,960 | ||||||||||||
30/11/2020 | STS/2020-21/R/44 | 15,000 | ||||||||||||
30/11/2020 | STS/2020-21/R/45 | 10,000 | ||||||||||||
30/11/2020 | STS/2020-21/R/52 | 10,000 | ||||||||||||
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