Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/15 | 1,834,408,081 | 30/12/2020 | OWN/2020-21/P/37 | 266,110,815 | |||||||||
01/12/2020 | OWN/2020-21/R/16 | 58,935,365 | 30/12/2020 | OWN/2020-21/P/38 | 37,706,890 | |||||||||
01/12/2020 | SAS/2020-21/R/8 | 7,885,651 | 30/12/2020 | SAS/2020-21/P/19 | 28,202,586 | |||||||||
01/12/2020 | STS/2020-21/R/8 | 3,193,998,699 | 30/12/2020 | STS/2020-21/P/18 | 2,103,658,580 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 1,757,341 | ||||||||||||
|