Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | XVFC/2020-21/R/5 | 24,344 | 30/12/2020 | OWN/2020-21/P/19 | 227,432 | |||||||||
30/12/2020 | OWN/2020-21/R/16 | 9,726 | 30/12/2020 | OWN/2020-21/P/7 | 18,000 | |||||||||
30/12/2020 | SAS/2020-21/R/5 | 125,000 | 30/12/2020 | SAS/2020-21/P/8 | 1,240,109 | |||||||||
30/12/2020 | STS/2020-21/R/9 | 14,723,635 | 30/12/2020 | STS/2020-21/P/9 | 24,430,254 | |||||||||
30/12/2020 | TSC/2020-21/P/6 | 16,309 | ||||||||||||
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