Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/13 | 15,075 | 17/12/2020 | OWN/2020-21/P/24 | 1,542,170 | |||||||||
10/12/2020 | OWN/2020-21/R/22 | 8,566 | 17/12/2020 | SAS/2020-21/P/8 | 3,726,816 | |||||||||
10/12/2020 | SAS/2020-21/R/5 | 70,630,174 | 17/12/2020 | STS/2020-21/P/9 | 68,291,318 | |||||||||
10/12/2020 | STS/2020-21/R/9 | 64,010,161 | 24/12/2020 | OWN/2020-21/P/7 | 16,640 | |||||||||
27/12/2020 | XVFC/2020-21/R/3 | 70,754 | ||||||||||||
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