Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | OWN/2020-21/R/14 | 804,445 | 31/12/2020 | OWN/2020-21/P/18 | 83,804 | |||||||||
31/12/2020 | SAS/2020-21/R/6 | 52,690 | 31/12/2020 | OWN/2020-21/P/8 | 60,530 | |||||||||
31/12/2020 | STS/2020-21/R/9 | 36,028,118 | 31/12/2020 | STS/2020-21/P/8 | 34,143,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 32,751 | ||||||||||||
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