Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/1 | 4,522,457 | 27/12/2020 | OWN/2020-21/P/25 | 212,224 | |||||||||
11/12/2020 | XVFC/2020-21/R/2 | 4,522,457 | 27/12/2020 | OWN/2020-21/P/8 | 788,645 | |||||||||
26/12/2020 | OWN/2020-21/R/21 | 562,757 | 27/12/2020 | SAS/2020-21/P/7 | 2,296,305 | |||||||||
26/12/2020 | OWN/2020-21/R/8 | 1,002,569 | 27/12/2020 | STS/2020-21/P/9 | 54,174,767 | |||||||||
26/12/2020 | STS/2020-21/R/8 | 54,546,711 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 44,977 | ||||||||||||
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