Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/4 | 352,918 | 01/11/2020 | STS/2020-21/P/75 | 35,977,594 | |||||||||
03/11/2020 | SAS/2020-21/R/7 | 1,656,839 | 26/11/2020 | OWN/2020-21/P/14 | 678,427.2 | |||||||||
05/11/2020 | OWN/2020-21/R/9 | 1,974,527 | 26/11/2020 | OWN/2020-21/P/8 | 5,066,926 | |||||||||
26/11/2020 | SAS/2020-21/P/6 | 1,832,370 | ||||||||||||
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