Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/17 | 1,534,304 | 30/11/2020 | OWN/2020-21/P/15 | 769,935 | |||||||||
03/11/2020 | XVFC/2020-21/R/3 | 8,462,802 | 30/11/2020 | STS/2020-21/P/5 | 9,289,274 | |||||||||
03/11/2020 | XVFC/2020-21/R/6 | 27 | ||||||||||||
06/11/2020 | XVFC/2020-21/R/8 | 27 | ||||||||||||
30/11/2020 | OWN/2020-21/R/4 | 5,096,108 | ||||||||||||
30/11/2020 | OWN/2020-21/R/5 | 5,096,108 | ||||||||||||
|