Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | STS/2020-21/R/13 | 19,012,621 | 04/11/2020 | STS/2020-21/P/46 | 4,753,055 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 1,454 | 04/11/2020 | STS/2020-21/P/47 | 5,185,092 | |||||||||
27/11/2020 | SAS/2020-21/R/2 | 7,614,952 | 04/11/2020 | STS/2020-21/P/48 | 544,407 | |||||||||
09/11/2020 | OWN/2020-21/P/11 | 40,094 | ||||||||||||
09/11/2020 | OWN/2020-21/P/7 | 31,500 | ||||||||||||
09/11/2020 | STS/2020-21/P/49 | 330,412 | ||||||||||||
10/11/2020 | OWN/2020-21/P/12 | 21,082 | ||||||||||||
10/11/2020 | STS/2020-21/P/50 | 896,450 | ||||||||||||
10/11/2020 | STS/2020-21/P/51 | 3,550,311 | ||||||||||||
12/11/2020 | STS/2020-21/P/52 | 113,838 | ||||||||||||
12/11/2020 | STS/2020-21/P/53 | 1,371,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/8 | 13,500 | ||||||||||||
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