Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | XVFC/2020-21/R/3 | 64,166 | 25/12/2020 | STS/2020-21/P/3 | 2,568,242 | |||||||||
30/12/2020 | OWN/2020-21/R/13 | 24,560 | 31/12/2020 | OWN/2020-21/P/13 | 109,747 | |||||||||
30/12/2020 | OWN/2020-21/R/5 | 245,480 | 31/12/2020 | OWN/2020-21/P/5 | 2,741,829 | |||||||||
30/12/2020 | STS/2020-21/R/8 | 59,995,897 | 31/12/2020 | STS/2020-21/P/11 | 64,015,727 | |||||||||
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